Dear SAP Masters, please kindly help me to solve this case.
I have a requirement where I need to combine Third Party Processing with Material Substitution.
The business process is:
We have “Vendor Material Number” and “our client’s Material Number” which is not same.
Our client’s Material Number is “ATOZ”
Vendor Material Number is “ZTOA”
Every time the customer orders Material “ATOZ”, Purchase Requisition is created automatically for Material “ZTOA” when Sales Order is saved.
For some reason, we cannot use CMIR (Customer Material Info Record), so we tried to use “Product Substitution” as an alternative.
The results of my test are:
“ATOZ” as a main item and “ZTOA” as a sub-item.
Item | Material | Qty |
10 | ATOZ | 5
11 | ZTOA | 5
At Sales Order item data, schedule line tab, Purchase Requisition Number created for Material ZTOA.
This is magically perfect for my case.
But unfortunately … After I maintain “Purchase Info Record – Purchasing Organization Data” for Material ZTOA (ME11). When I entered Material Number “ATOZ” at VA01, not like the first time, Material “ZTOA” not show up as sub-item.
After I marked the deletion flag for that PIR - Purchasing Organization Data with ME15, Material ZTOA show up again at VA01.
My questions :