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Former Member
Apr 09, 2012 at 03:04 AM

Multi-backends(Companies) x Harmonized Material x One Purchasing Organization

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Hi guys,

We have in our landscape two companies where each one has his own materials. We need to integrate those Materials`s codes in one Purchasing Organization in SAP SRM, so the purchaser can negotiate better with suppliers. Before, purchaser doesn`t know that the Material A (company 1) is the same Material B (Company 2).

How do we implement this? Should I use SAP MDM?

Any documentation will be good guys.

Thanks in advance.