on 11-28-2007 4:47 AM
Dear all,
here is a scinario
i have a customer 4005(maruti udyog limited)
i have amany materials like PTALTO,SPOILERS,etc...
i need to preapare one scduling agreement for one material with one customer
means the combinition mustnot duplicate it self in one dist channel
so
for 4005we can raise the scheduling agreements only once for one materila
like
4005and PTALTO
4005and SPOILER
and should not allow duplicat entry
please help
SUBRAT
Message was edited by:
subrat panda
Message was edited by:
subrat panda
Hi Subrat,
I don't think SAP standard has this function.
I prefer to use user exits to check the customer entry against material.
e.g. USEREXIT_SAVE_DOCUMENT_PREPARE in program MV45AFZZ
Regards,
Gumanti
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.