Material Determination Issue & IR issue

ok the requirement is like this. Some points to know. Material A in SAP is equal to Material 1 in Non SAP Mfg System.similarly B & C equal to 2 & 3.
There are 2 systems. 1 ) SAP & 2) Non SAP Manufacturing system.
1) A Sales order is created in SAP for 3 items A,B,C (Finished Goods)
2) There is a PR for these 10 items in the Scehdule Lines.
3) This PR creates a PO & sent to Non SAP Mfg System.
4) Non SAP Mfg System receive this PO and creates a CTO order (Configure to order). Now in Non SAP Mfg System the A, B, C are entered as raw material with numbers as 1 ,2, & 3 respectively. So when we order A in SAP it is converted to Material 1 in Non SAP System.
5) Non SAP System, manufactures these 3 items & send the A,B,C to Customer & sends SAP system Shipping notification & SAP do GR for the PO & does PGI for the Sales order Delivery.
Now the main requirment is: when they send us ASN it comes as 1,2,3 where as we ordered A,B,C. this cause confusion & iDoc fails to do GR & Invoice receipt.
Any clue how can make the system to read A with 1 , B with 2 & C with 3 when it comes as idoc for IR & GR.
5)

People,
This is how you post questions: Clear, concise and to the point unlike "snd me some doc on var config plz, itz urgnt" or "my pricing is not working please help me".
Mahesh,
Do you use a middleware layer between SAP and non-SAP sytems?  Most middleware products offer a mapping feature to convert data.  You could translate 1, 2 and 3 to A, B and C respectively.
In point 4), you say "<i>the A, B, C are entered as raw material with numbers as 1 ,2, & 3</i> ".  Is this step manual in the non-SAP system?  If not, may be the non-SAP system can reverse the mapping and send the IDOC with A, B and C.

Similar Messages

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            (reference)Material Determination - Critical Issue

    Dear Friend.
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