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Feb 12, 2009 at 02:45 PM

A/R

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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.