| Re: G/L account determination- include 'Material Type' From Materail Master
OK.... I think I see your problem now. I am not that familiar with the use of Items.
I have handled similar issues on Shipments by using the INVOLVED_PARTY. you could do the following:
1) Create an Involved Party Qualifier called MATERIAL_TYPE.
2) Create Contact for each MATERIAL_TYPE.
3) Creat an Agent to popuate the MATERIAL_TYPE, copying this from... Not too sure. Just make sure there is only one...
4) Create you KEY_COMPONENT for ORDER_INVOLVED_PARTY with a parameter of MATERIAL_TYPE. You can even call it MATERIAL_TYPE.
The rest should be fairly easy. Let me know how you go. |