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Targeting customers for a specific material group

Former Member
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Hello Everyone

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

Regards

Uday Gurav

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member186385
Active Contributor
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Hi,

There is no standard way to achieve this

you should depend on writing a code as per your requirement

Check with your ABAPer to put the logic

regardfs,

santosh

moazzam_ali
Active Contributor
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Hi

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).

This requirement is not clear to me. What is KOTG501? If you want to restrict some material for some customer you can explore Listing/Exclusion in SD node.

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.

What do you mean by if he defaults? Could you please explain with some example?

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.

Minimum quantity check can be implemented in standard SAP system but this will be for every transaction not for first order only. You can maintain minimum quantity in material master or in customer material info record and control the system behavior in Delivery Item Category definition. If you want to do it only for first order then I am afraid you have to go for some customization.

Thank$

Former Member
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Hi

In KOTG501 table the exclusion of customer is done

Default means if has not completed the target set for a period