on 05-09-2007 3:04 PM
Hi,
I have a req like thru Idocs SO is created automatically when PO is saved between two company codes.
When PO is created in ordering comp code (A) i have a material as 123 and when sales order is created in supplying comp code (B)the material no. should be ABC.
CMIR can work fine when customer is in different system..can u suggest within the system..
pls suggest
nawzir
Hi ,
customer material info record can be created using the transaction code VD51
U Can assign the name ABC to material 123 as per ur requirement .
See even if thru IDOC The sales order is created from PO (i.e PO-SO) Process .
It will not affect the name substitution as it will take place in SO.
Pl check i think this should work.
Pl reward if find helpfull
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Customer Material Info record is a master data & requires to be maintained before creation opf Sales Order manually or through IDoc. I suppose IDOC is not for creation of master data.
regards,
Rajesh Banka
Reward points if helpful.
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In the same system, you have 2 company codes. You can create separate Material Master & customer master in both company code. Day Company Code A & B. In Company Code A, say material master is ABC & in company code B same material is created as XYZ. You have Cutomer vendor relationship. In the company which has to create Sales Order, maintain Customer maretial info record accordingly.
Regards,
Rajesh Banka
sorry cannot understand yyour issue.
Roberto
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Hi ,
How CMIR can work between the two company codes,
like i have created a PO in one company code and for the same PO iam creating a SO in another company code,
In PO i refer the material as 123 and when i create SO if i want to refer the material as ABC , how can i do it??
is it clear?
Regards
nawzir
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