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Former Member
Apr 14, 2016 at 10:11 AM

Variant Matching in Purchasing



i had created a configurable & variant materials, and the variant matching is working fine in sales order, but in any purchasing document the variant matching is not work, is it standard or i missing some settings ? and if it is standard is there logic behind that ?

also when i work with configurable material in PR and select some characteristics then in the RFQ i changed those characteristics, and when i made a PO reference to the RFQ i found it get the characteristics from the PR no the RFQ why ?