Hi All,
I have a client requirement wherein each customer should not be able to order above a maximum limit (total of all line items) per contract.
Since this is not a material specific limit, i'm unable to decide if this limit can be set in the customer master or i need to create a Z-table containing the customer code/name and the maximum quantity?
Kindly help.
Thanks & Regards,
Pranay Suyash
Hi,
I would suggest you to go by code. As it is not a standard functionality you need to create an enhancement to call a Z table with Customer and Contract type by maintaining Default Quantity you need against each customer
What exactly makes you unable to decide? And how are the SCN members supposed to decide for you in absence of any detailed information? Might as well flip a coin. Very much confused by this post...
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