former_member318371
Explorer
Member since ‎01-29-2009

User Statistics

  • 27 Posts
  • 1 Solutions
  • 0 Kudos given
  • 0 Kudos received

User Activity

Hi,Current Situation: There is a Direct delivery process by Vendors for Beverage articles for all Store Chains with franchise model . The Purchase organization is common. During F&R runs, the Order Proposals are created for Regular Vendor for these A...
Hi,We are in a situation where for certain Stores , we have to procure the same articles from a different Vendor.For example the 500 gms of Turkish Yogurt by Dannon can be sold by different Vendors , But the EAN code remains the same for this Article...
Hi,Our Retail Customer is in a situation where the Three Company Codes will be considered as a Single company code in the FI system (Other BOX).The invoicing Data is passed on to this FI system and the balance Sheet and Profit Loss statements are tak...
Hi All,My issue is that when I did the setting in SAndbox for just one material it worked.I created a new Info structure S907 with Characteristics as Product allocation object, SAles Org and Dist Channel.As the allocation was required to be set up ag...
Hi,I am stuck to a point wherein the varaint pricing is working either in Saler Order or in Purchase Order.The issue is that the Variant Condition Characteristics 'VARCONDMM' has MMCOM and VKOND in additional tab and in the multiple selection active ...