on 09-04-2007 10:08 AM
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
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
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Please check whether Material Determination is active for that material.
Reward if useful.
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