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Material Conversion

Hi,

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?

Regards,

Vengat

replied

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.

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