Selling items from list groupsYou can specify the list group(s) used to find list items when you sell a list item to a sold-to business partner. You can indicate whether the business partner can buy from multiple list groups or only from a default list group. Setting up list item data
Note If you do not link a default list group to the sold-to-business partner in the Sold-to Business Partner (tccom4110s000) session, LN retrieves the default list group from the List Group field in the Sales Parameters (tdsls0100s000) session. Business partner allows alternative list
groups If you want a business partner to choose items from multiple list groups, select the Allow Alternative List Groups check box in the Sold-to Business Partner (tccom4110s000) session. When you enter a list item in the Item field of the Sales Order (tdsls4100m900) session or Sales Quotation Lines (tdsls1501m000) session, a browser starts with a tree structure of the list item and linked list groups and components. To copy the required item to the sales order line or sales quotation line, select an item component and click Copy to Sales Order Line from the appropriate menu of the browser. Business partner does not allow alternative list
groups If you want a business partner to choose items from only one list group, clear the Allow Alternative List Groups check box in the Sold-to Business Partner (tccom4110s000) session. As a result, the business partner can only choose from the default list group as entered in the List Group field of the Sold-to Business Partner (tccom4110s000) session, or, if this field is empty, from the List Group field in the Sales Parameters (tdsls0100s000) session. When you enter a list item in the Item field of the Sales Order (tdsls4100m900) session or Sales Quotation Lines (tdsls1501m000) session that occurs in the default list group that is linked to the business partner, the Items by List (tcibd3500m000) session starts. To copy the required item to the sales order line or sales quotation line, select an item component and click OK. Note
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