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Former Member

Changing of Material code with stock

Hi,

We are distributors of one mafg. company, according to the supplier code we have maitain the saem code no. for all materials in our system and we have stock for most the the material inn our deport plant around 500 material codes are there., but now supplier have change the code no of all those 500 materials and now we want to create new 500 materials as per new codes, what can be done that we can transfer the material from old code to new code such that depot excise details can also be avaliable while billing with new material codes.

regards,

zafar

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3 Answers

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    Former Member
    Apr 08, 2010 at 04:27 AM

    Hi

    The reason you give to change material code is not correct. You cannot/should not create material code based on vendor's material. What will you do if you buy same material from two different vendors? Same material will you have two material codes?

    The SAP standard solution is create a material code with your logic for your company and maintain vendor material number in purchase info record. (It is specific to vendor) In case if vendor changes the material code, you can also change in purchase info record. You donot have to play with your stocks and material code

    Regards

    Antony

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  • Apr 08, 2010 at 04:46 AM

    hi

    why u need to create material code as per vendor ??

    ru gonna change ur material codes as per different vendors ??

    now changing material codes will not be advisable

    what if he agin change codes or u got some new vendor with other codes????

    if then also u wnat to then just copy the old numbers to new numbers and then just trnasfer stock using 309 moemnt

    regards

    kunal

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    Former Member
    Apr 08, 2010 at 05:15 AM

    I suggest u to put the vendor material no in one of the field in material master.U can find out the required field in material master.

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