Kindly help me for the following.
We wanted to target specific customers who will be allowed to purchase a specific material group SKU (Other customers will not be able to enter purcahse order against that material group SKU since there restriction entry will be updated in KOTG501 against that material group).
Now the allowed customers need to purchase a targetted volume in a quarter. if he defaults then a defaulter check needs to be marked against the said customer. When the 2nd time he has been marked the defaulter check his customer should get updated in KOTG501.
Also guide whether any standard functionality available for specfic customers the first order should be a specified volume. if the volume is less than the specified target then that order or bill to be blocked for release.
Thanks in advance