Material Conversion

[former_member227232]

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

[JL23 · Accepted solution]

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.

[former_member197616]

Hi,

Seems this resembles reverse of subcontracting .there is no any such process defined in sap. you can not order A and receive B.

think that part A is received in a BOX of 10 pieces this is possible by uom conversion at MMR of A . by ordering A.

Or receice B ordering B .

mention the material number A or B at any of the place of MMR like mfr part number or old material number etc.

Regards,

[former_member227232]

This has been handled through Canibalization process in PP by dismandling the Product.

Thanks for your replies.