Problem regarding Duplicate Material Codes in SAP

Dear Xperts,
In our manufacturing plant,we are not using Split Valuation for same materials procured either from the domestic or from the imported Vendor.Even they are not using the same for the materials received through free of cost or through proper payment process.They are using two material codes and for this data redundancy occurred.Now they want to club the same into one material code but do not want to use Split Valuation till now.
They want the following:
1. For domestic Vendor they will follow Purchae Order.
2. For international Vendor they will follow Schedule Agreement.
3. They want only Delivery Schedule to be generated through MRP.No Purchase Requisition will be generated.
But how to proceed.Is it possible?
Plz advice.
Regards,
Soumick

HI,
But is it possible to generate only Delivery Schedules thru MRP?Means not to generate PR if we use both PO and SA for same material but for different Vendors?
PR not generated for scheduling agreement only schedule line will generated as per define schedule in scheduling agreement
ME31L = to Create SA document type LA or LPA
Me32L = to change SA
ME38 = to maintain delivery schedule
assign scheduling agreement in source list ME01 and select indicator 2 MRP relevant and in material master in purchasing view select JIT indicator
MIGO = to enter GR against SA
MIRO = to enter IR against SA
check following link
[MRP To Generate SCHEDULE LINES for Scheduling Agreement;
Regards
Kailas Ugale

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Problem regarding Duplicate Material Codes in SAP

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