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Former Member

EAN code determination in Sales documents


We have our materials set up in Material Master with EAN numbers in multiple formats. Each Unit of Measure has a default EAN number in a specific EAN category. For example, material is set up with EAN number in 14 digit format for UoM 'EA'. The same material is set up with EAN number in 2-5-5 format for UoM 'BAG'. When the order is created for this material, we are seeing that the EAN number is derived based on the UoM entered. I understand that this is standard SAP behavior. Some of our customers want their orders to carry EAN number for some materials in a specific category, no matter what is set as default category in Material Master. Can anyone please guide if this can be achieved with configuration, a place where we can configure to derive EAN number for a material specific to the format that the customer needs? Appreciate any help.

Thank you,


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