on 06-03-2008 3:15 PM
hi,
good evening to all,
my client wants to sell his products against forms in respective states.
for eg: selling the products against 'c' form in the respective state it demands.
in which part of customer maaster you will maintain/store the information that customer 'x' is
against 'c' form.
where in which field in customer masterdata exactly u will maintain the details/information like
for example:
against 'c' forms
against '3b' forms
against 'h' forms
can any body analyse it.
regards,
balaji.t
09990019711.
Dear balaji
As I said earlier, all these details will have to be created in either FTXP or VK19 which should be maintained in VK11 / UTXJ. For example, you create a tax code AA with description - AGAINST FORM C, BB with description - AGAINST FORM 3B etc.,
Based on this description, you can easily identify.
thanks
G. Lakshmipathi
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In this case create customer groups and under that create the customers.
Or
Maintain the forms in the Customer NO. and classify as C as starting for c form customers, etc
regards,
Sudhir
Edited by: Sudhir Nair(India) on Jun 3, 2008 4:18 PM
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