We have loaded some material numbers to be replaced by certain materials in material determination, and some with maintaining customer material information records.
Purpose of maintaining customer info records is for EDI process where our material is being called by some other number from customer side.
But when we recieve orders by EDI system throws an error with material number.
can we restrict everytime we recieve an order through edi it accesses customer material first.
or any turn around process to overcome this problem. Thanks in advance.