2009 Feb 23 4:10 AM
We have a material 50022311 created with Division=LU. A customer with Dist Ch=IC & Divison=FL.
A sales order created for the customer & with that material but no error/info message prompting that the material is under different div & order should not be created.
User expectation is to NOT allowing this thing to happen as they will have problem with the GL/accounting doc in the end. The profit segment will be incorrect.
Appreciate your assistance.
2009 Feb 24 12:50 PM
Hi Rehman,
Chk the document type for the sales order OR, in VOV8 ,
Setting General Control tab:
check division : Dialog option (1)To get warning options or error (2), as per the user requirement.
Also flag for item division so that it will pick form material master Div while creating SO
Best Regards
Satish
2009 Feb 24 12:50 PM
Hi Rehman,
Chk the document type for the sales order OR, in VOV8 ,
Setting General Control tab:
check division : Dialog option (1)To get warning options or error (2), as per the user requirement.
Also flag for item division so that it will pick form material master Div while creating SO
Best Regards
Satish