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Former Member

one stock material - different sales materials

Hello,

we have the following Problem. A while ago we bought a competitor and migrated them
into our SAP ECC 6.0 EHP5 (Company A) as own Company B/Salesorg B/plant B with
their own material codes.

But meanwhile we have standardized some materials/packing so that we have now the
same material

with two different material numbers (A & B), one for our salesorg A/plant A
and one for their salesorg B /plant B.

Now salesorg B is starting to deliver their customers from plant A, but in the salesorder
they use their material number B, whereas the stock is registered in plant A on
material number A. And unfortunately material number B is well known to a lot of
customers, so consolidation to one material number is not really an option.

So, now we would like to assign material number A as “stock material” for material
number B in plant A. So that Company B can still us their own material number
for order/delivery note/invoice, but in plant A the material number A is used
for packinglist and goodsmovment.

Anyone any ideas how to realize this?

Kind regards

Michael

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4 Answers

  • Feb 26, 2013 at 08:44 PM

    this is in general possible using material determination.

    These are conditions, which means you can define your own access sequences in customizing.

    Maintenance transactions are VB11 create and VB12 change

    http://help.sap.com/saphelp_470/helpdata/en/dd/55f71f545a11d1a7020000e829fd11/content.htm

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    • Former Member

      Hi Jürgen,

      I thought of that already as well, but in the invoice (especially INVOIC IDOC) there is
      no reference to the entered material number anymore using material determination. Apart

      from the fact that would have to adjust all our forms as well (using entered material number

      instead of material number), that’s already excluding that solution.

      Michael

  • Feb 26, 2013 at 08:46 PM
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  • Feb 27, 2013 at 08:29 AM

    Hi

    Use tcodes VD51/VD52 and use the older code as customer material and the stock material as the "material no.", if you don't need mantain a huge quantity of customers. It's an idea.

    I hope this helps you

    Regards

    Eduardo

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    • Hi

      Other idea. Set the materials A/B as a material type LUMF and create a BOM type 5 with CS02 with the purpose when customer do a SO for A, in SO you will have a subitem with B (for stock and delivery processes). Do the proper settings in SD (item determination and so on). If you believe it's a suitable solution, don't hesitate to let me know if you need any kind of feedback.

      Regards

      Eduardo

  • Feb 27, 2013 at 08:35 AM

    Dear,

    One suggestion from my side is " I am pretty sure ,When One material ordered by Customer as 1000 after being a long time he is again communicate with that company and again asking i want this Material instead of Old Material .So in this case only we can replace the Old Material to New Material with the help of Material Determination Scenario.

    In VB11 ,Material = Old Material and Material Entered = New Material .

    Note : Make sure there two materials must be present in same sales area .

    I am not getting you as with above explanation .

    If you have any doubts please let me know .

    Thanks,

    naren

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    • Former Member Former Member

      You have a major problem.

      1. Get those materials transfformed ASAP.

      2. Consider a Z mapping table for use in MV45AFZZ and the IDOC userexit until you finish with (1).

      Regards

      Waza