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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.

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    author's profile photo Former Member
    Former Member
    Posted on Feb 13, 2009 at 11:49 AM


    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.


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