How can the sales documents be combined for the stock ordering purposes??More specifically...a regional manager combines all his sales documents available for a particular material irrespective of the customer...into a single SAP document...and sends it to the central procurement cell for the stock ordering irrespective of the fact that the orders from the customer may come r may not come???how can we do that???

  • Interview Candidate
  • 3
  • 1701

Showing Answers 1 - 3 of 3 Answers

anonymous

  • May 8th, 2007
 

By combine Proceessing with material number and sales area. The requirements will be transferred to the MM irrespective of whether the customers confirms the order or not.

  Was this answer useful?  Yes

aaaa

  • Jun 10th, 2007
 

Try VA05 transaction code by giving material no and date range

  Was this answer useful?  Yes

Give your answer:

If you think the above answer is not correct, Please select a reason and add your answer below.

 

Related Answered Questions

 

Related Open Questions