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material substituted in the sales order

Former Member
0 Kudos

Dear SAP colleagues,

Something strange and interesting happenned in our system.

A sales order was created in our system generated through I-DOC.

The client ordered material A and in our sales order the entry material is material A but his was automatically subtituted with material B.

The info records material-client are OK. Material A from our system is corelated with material A in the client's system.

Also material B is corelated with material B in the othe system.

So what can be the reason for this not normal substitution?

Please think about it.

Thanks

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

hi

Check if any material substitution is involved. Also in the sales order line item check the field Material Entered so that u conclude material determination is active.

chan

Former Member
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Please check whether Material Determination is active for that material.

Reward if useful.

Former Member
0 Kudos

With VB13 I have tried and it sais that it is not defined any material determination

Former Member
0 Kudos

Hi,

Just check if for that Order Type Material determination is active or not. Also check if you have maintained any CMIR for that material.

Regards

SD

Former Member
0 Kudos

CMIR is ok see my first post.

I do not have authorization for VB13.

Can be any other reason?