Hi experts,
How to configure the scenario below? Which Tcode to run the reports related to A/R? FBL5N, FD10N?
Scenario: ABC company sells the same product to D customer through direct sales. But the same product may be purchased or produced by ABC. ABC requests A/R reports to clearly indicate which A/R is against purchasing or self-production.
The current system settings: No matter purchase or not, the same product is created as one material code. For e.g., tele-phone can be purchased or ...One distribution channel is assigned to one sales org.
Pls help. Thx.