Hi Experts,
We have a customer that uses different customer materials depending on the ship to party of the sales document.
Example :
SalesDocument A:
Sold-to Party 1000
Ship-to Party 1001
Material FG01
Material by customer A001
SalesDocument B:
Sold-to Party 1000
Ship-to Party 1002
Material FG01
Material by customer A002
We know that the standard behaviour of the system is to link the customer material to the sold-to party.
However, we were wondering if it is possible to use a BAdI to link the customer material determination at sales doCument item level to the ship-to party, instead of the sold-to party.
In on premise system we are able to modify this behaviour.
Thank you very much in advance for your comments,
Best regards,
Jorge.