How does sap do the material determination for IDOC/EDI?

how SAP do the material determination for inbound PO?
If customer send in their material# or UPC code or buyer material#, what is the order of material determination?
PO1*7CA**UN005650060211VN41112IN515734µ

Hi Samuel,
If the customer sends in their material number this need to be mapped with the value '001' to the field E1EDP19-QUALF and the material number mapped with E1EDP19-IDTNR.
This value is referenced with the CMIR ( Customer material info record) and the vendor's material number is determined which would be used to create the sales order from the inbound PO.
As Such the order of the material determination is depends upon the order it appears in the IDOC.That means the mapping done at the EDI subsystem determines the order of the E1EDP19 segments.
Common practice in EDI inbound P.O scenario,customers send their material number and the vendor material number is determined from the KNMT table.To find the unique material number we need to supply the sales area details as well.
I hope this is answered your question.
Feel free to get back to me if you have any questions.
Thank you.
Regards,
Karun.M

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