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"
"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.