on 02-24-2016 5:49 AM
Hi experts,
is it possible If a material is not available in stock it will automatically replaces with another material.
if any one have idea about configuration please help
thanks in advance
Did you try searching the forum?
Material determination with ATP has been discussed many times.
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Hello Sarath,
I believe, in standard SAP you can not achieve the requirement.
In material determination you could substitute the materials in below criteria at the time of order entry/processing :
But in your case if material X is having insufficient stock replace it with Y.
System has to carried out availability for X first and not found then check for Y availability.
Without a Z development it cannot be achieved in my perspective.
But if there is any way in standard then would be a new learning.
Br,
Stone.
If you look carefully at VOV4, you will notice that some of the fields there are greyed out and some-not.
The greyed-out fields are actually the key fields in the underlying table T184.
The system uses the combination of these key fields to find the correct default item category. In your specific example the message says, that it cannot find a combination of YBDP (document type, AUART), YBUK (item category group, MTPOS), PSEL (item usage, VWPOS), YBAB (higher-level item category, UEPST).
The reason why you need this combination is, because you show the entered material as a main item and the substituted material as a sub-item. The system has found that for the main item you have YBAB (you have that in the screenshot) and searches next what would be the item category of the sub-item. It appears that you have not maintained that and this is why you get this error message.
Just maintain the item category of the sub-item for the combination I mentioned and you will not receive this error.
I am glad that you managed to get it working.
The best way to see whether you need to do something in addition, is to test the outcome with different combinations of materials and quantities.
You need to get this to work as an end-to-end process, so test all from sales order creation (no idea if you use CRM for example) to final billing. Check also the printouts.
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