Third party scenario for text items-vendor material numbers

[nevin_philip]

Hi Team,

We are looking of protoyping a third party scenario where we have the vendor material number as the text in the sales order  and we would like to create a PO from this. Can you let us know if this can be done

We want to avoid creating material masters for these products

Regards

Nevin

[Shiva_Ram]

Per SAP standard, you can't achieve this requirement. SAP OSS note 211128 - Text item in third-party process explains the reason for it.

Instead can you use one common material number and changing text on the material description, to fulfill the requirement?

Regards,

[former_member308222]

Dear Nevin,

As per my opinion required ABAP help. without ABAP'er not possible.

Regards,

Rajkumar