I am facing a problem. I have a FG material 36.703.600 which has to treated has a norm material, Third party material , and to be used as partial billing for customer down payment request.. how can i treat this material in the sales order.
i.e Should i have to change the material" item category group" in the material master.
I want these thing to be done in the sales order, and i dont want to change each and every time in the material master record for a particular business process.As the client is not very keen on it. how can i go about it. i am sort of confuse. i have created a item category group ZZZZ and i have copied the standard item category group of BANS and Norm to it .. but what should i do for this particular material if the customer down payment process comes for the same material..
Is there any other way for it like without changing the material master record. or should i have to tell the client that for this process u should first change the item category group in the material master record. before doing the third party process and customer down payment.
Kindly give me your input on that i am little confused and struck.
Anticipation of your reply in this regard