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Former Member
May 08, 2008 at 02:47 AM

Vendor Code Change Issue

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Hi. Guru!!

I am looking for your help and materials related to Vendor code or Material code change.

The client decided to change vendor code and some material code when he did MDM project, Master Data Management. For example, XYZ123 vendor will be 123456, newly defined sequential code. ABC and ABD material will be ABZ. (There are several change rules (1:1, N:1..) on material code change.)

1) I think it need to change a lot of MM master data - vendor master itself, info record, source list, etc.

2) Also, transaction data affected by vendor code or material code such as PR and PO need to be changed.

3) In other related module, there may be lots of changes or migration to adapt a new vendor code. Especially in data related to business analysis - vendor evaluation, A/P, etc... -.

Please let me get useful materials such as checklist, impact analysis document or your experience of similar projects in SAP MM Module.