Two different vendor supplier for the same code

Hi,
We have the two different suppliers supply the material with same code with different values,
since they are customized products as per customer requirement,we are stuck up with how could it map into the BOM,
PPC persons always try it with change BOM or change in order,
How could be simplified?
With Regards,
Devendra

Hello Devendra
On the standard ERP, there is no way to map this scenario, however, using the DIMP industry solution there is a functionality called Parts Interchangeability.
Take a look on the following links where this functionality is described:
A&D Manufacturer Part Number - Discrete Industries and Mill Products - SAP Library
Interchangeable Manufacturer Parts in MRP - Parts Interchangeability - SAP Library
BR
Caetano

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