A/R

[cathy_liang]

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.

[Former Member · Accepted solution]

Hi,

this seems to be an SBO issue, so you might find a different forum.

Anyway from experience you should have different material numbers for the same product if it is of external or internal origin.

Balazs

[cathy_liang · Accepted solution]

Hi Balazs,

Do u mean sap business one? Would u pls provide more details? Thx.

[Former Member · Accepted solution]

hi,

sorry for my late. Yes I mean business one.

Anyway, whatever product or material master you use, you have to have different master data even for same products but with different origin-. this is crucial for many calculations dependent on the origin (preference, costs, etc.).

Balazs

[cathy_liang · Accepted solution]

Hi Balazs,

That's ok. Again, many thx for your valuable reply.