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???

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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.

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aaaa

  • Jun 10th, 2007
 

Try VA05 transaction code by giving material no and date range

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