Material Substitution in ORDRSP IDoc

[HaraldF]

Hi,

My requirement is, to substitute a material number in the SalesOrder with a new material. For all communication facing to the customer, we still want to use the old material number. 

I have created a substitution rule in TVSU with SUDRU activated. For printouts, the old material number is used. However, I also want the old material number to be used within Order Confirmation IDocs. 

E1EDP19 segment also seems to have the according qualifiers 008 and 009. 

However, no logic to fill them outbound is implemented. Any ideas if there is a possibility to activate this in SAP standard?

kind regards

Harry

[Ryan-Crosby]

You would need to make use of a user exit to populate the additional data you would like to associate.