on 2014 Sep 07 9:10 PM
WE make special and standard items. These are designated in the account assign field on the sales order. Is it possible to highlight the fields if the account assign field? Is it possible to run a report based on the designation of the account assign fields? We need to know how many specials were ordered each day.
is it possible for the shipping conditions to show up on the on the header screen so you can make sure you chose the right method before saving?
WE have 5 locations using the same SAP. 4 locations are in Europe. All 5 locations shipping methods show
up under shipping conditions. Is there a way to limit the shipping conditions so the we only see the methods for the U.S.? It takes up too much time to scroll thur all the options.
Is it possible to run a report based on the designation of the account assign fields?
There is no standard reports to filter based on Account Assignment Group of material. You can check from VBAP for sale orders and VBRP for billing document. If this is going to be a regular requirement, then you need to develop a customized report.
is it possible for the shipping conditions to show up on the on the header screen so you can make sure you chose the right method before saving?
I presume, you ingtended to ask in sale order. For information, shipping conditions should be maintained in customer master based on which, system will propose automatically in sale order. Manual intervension is not recommended.
Is there a way to limit the shipping conditions so the we only see the methods for the U.S.?
Here again, I presume, you inttended to ask in sale order in which case, sorry, not possible to restrict with the standard configurations.
G. Lakshmipathi
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