on 05-11-2009 8:51 AM
Hi Gurus,
I am getting "Cross selling pop " for range of material and customer where as there is no condition record maintained.
Any help is highly appriciated!!
Thanks,
Ash
Hi, do you mean that the cross-selling pops up while no condition is maintained? Have you checked the existing conditions in VB43? Also check your customer data in xd03 Sales tab, "PP cust. procedure", if B is set here. You may de-activate the cross-selling function in SPRO > S&D > Basic Functions > Cross Selling > Maintain Customer/Document Procedures for Cross Selling > Assign document procedure for cross selling to sales document types. Best regards, Zuzana.
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