on 12-06-2013 3:34 PM
Dear SD experts,
We need to be able to create sales orders using EAN numbers for EDI ordering. Also if certain customers order
using an EAN then SAP substitutes with a specific SAP material number.
My idea is to maintain VB13 with "Material determ.type" ZRU1 (keys: "Customer hierarchy / Material" and "Material entered"):
If the EAN is not found here then SAP would check with the other key "Material entered"
In SPRO:
"Sales and Distribution -> Basic Functions -> Material Determination -> Maintain Prerequisites for Material Determination -> Maintain access sequences" we maintained the sequence for that:
The funny thing here is I get the warning "The field assignment has not yet been made" even though I can't find the issue here.
But now when I test it in VA01 it does not work (it works when I use SAP material 400099):
In SPRO I also maintained:
and did "Assign Procedures To Sales Document Types".
Can you please help me solving this. Thank you very much.
Best regards,
Peter
I figured it out. I was on the right path but the key "Customer hierarchy / Material" set up was using the wrong fields.
I had to go back into "Create condition tables" and create a table with key "Customer/MatEntered" and used the existing table "Material Entered" as second key.
Now in VA01 if I enter the EAN it is pulling in the SAP material.
Best regards,
Peter
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