Sales order based on EAN Number

[Former Member]

Hi,

I wanted to create Sales based on EAN no,i tried to but in vain.

I came across the transaction EANSIMULATE.

But i cannot make use of it.

Is there any configuration required for this purpose?

I am getting the message "No determination procedure assigned to document type "

Latter came to know configuration is to be made in SD settings.

How to crerate condition record for this.T.Code

So while creating sales order,we should i entern GTIIN ,is it under material entered??

[Former Member]

I did determination procedure ,assigned to Document type.

Created a condition type.

In EANSIMULATE.

I did execution with Date & Document type

It says to enter key fields?

I am confused what fields to enter.

I doubts do we need to enter the list of all EAN numbers assigned to articles??