Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Material Conversion


The requirement is when buyer place Order for Part Number A, Vendor will sendback Part Number A in a Box.

When the Box is opened it will have 10 Pieces of Part B which is to be received in the system.

I mean Part Number A will have BOMs, When GR is done it has to be done on the Child items & not on Parent item.

How to address this issue in SAP?




you never have a requirement for A in your system, if you manage your stocks at B, hence you have to order B.

That the vendor then sends A and you receive it as B, is just how the vendor manages his goods. This does not mean that you have to have a material A in your system.

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question