Multiple material determination

Dear Experts
When matl PARTA has a stock out then the system must automatically replace PARTA by PARTB
In vb11 matl entered=PARTA  Subst Matl=PARTA. In the variant the seuence is as follows:
PARTA
PARTB
MRP indicator for PARTA activated, but not for PARTB
Stk qty maintained as: PARTA=100 and PARTB=100
In sales order i entered PARTA=100 units, then sub item got displayed as PARTA=100. Then again, below this, entered PARTA=10 then subitem got displayed as PARTA=10. It shud have replaced PARTA as PARTB=10, since all 100 units of PARTA have already been entered. But the substitution is displayed in the o/b delivery doc instead of the sale order
How can i get the substitution displayed in the sales order?
Pls provide solution uickly since the client needs soln immediately
Regards

Hi,
This is available in  APO component. In Std SAP use User Exit with new substitution reason code of Strategy as A and outcome as blank.
Check the link
http://help.sap.com/saphelp_crm60/helpdata/en/45/b90554b31d0039e10000000a11466f/content.htm
Muryan,

Similar Messages

  • Material Determination in R/3

    Hi,
    We have a scenario where we have multiple part numbers that could be used as alternatives for one another (little variations of the same model). So when our purchasing guys look up inventory for one part, the system should show the inventory situation for other parts or at least indicate that there are similar parts that could be used as an alternative. Also, when a sales order is placed on one part, it should give the option to choose from other parts.
    I believe a similar thing can be achieved via material determination in SAP. But we want to be able to do this with multiple materials and all should be able to replace one another.
    Any input on this would be appreciated and awarded!
    Thanks,
    Prayarna

    Hi,
    We have a scenario where we have multiple part numbers that could be used as alternatives for one another (little variations of the same model). So when our purchasing guys look up inventory for one part, the system should show the inventory situation for other parts or at least indicate that there are similar parts that could be used as an alternative. Also, when a sales order is placed on one part, it should give the option to choose from other parts.
    I believe a similar thing can be achieved via material determination in SAP. But we want to be able to do this with multiple materials and all should be able to replace one another.
    Any input on this would be appreciated and awarded!
    Thanks,
    Prayarna

  • How to configure material determination???

    hi,
    v r working on automatic material determination for christmas..so please guide me how i can proceed???
    specifically i need info on material exclusion and inclusion..
    thanks a lot
    h shah

    Hi Shah,
    MATERIAL DETERMINATION:
    A method to determine the material to be used in the sales order. Material determination uses the condition technique to swap one material for another when certain conditions apply. It is triggered by the material entered in the line item of the sales order.
    Maintain prerequisites for materialMaterial DeterminationSD- IMG determination –Maintain field catalog, create condition table, Maintain access sequences, define condition types, and maintain material determination procedure. Lastly create your condition records with valid dates and substitution reasons.
    - Creating a condition record: Logistics, SD, Master data, Products, Material determination, Create [VB11].
    Material Determination: - Substituting one product with other product is called material determination.
    Maintaining the records for Material Determination: -
    SPRO
    Logistics
    Sales and Distribution
    Master Data
    Products
    Material Determination
    VB11 – Create.
    Enter the determination type [A001] (Material Entered).
    Material Entered: - Here enter the original material which has to be substituted.
    Material: - Enter the material with which we want to substitute the main material.
    Reason for Substitution: - specifies the reason why the system automatically carried out material substitution.
    To enter multiple materials as substitution select the icon alternative materials.
    This concept is based on condition technique.
    SPRO
    Sales and Distribution
    Basic Functions
    Material Determination
    Maintain prerequisites for material determination.
    Create condition tables [OV16]
    Maintain access sequences
    Define condition types
    Maintain procedure
    SPRO
    Sales and Distribution
    Basic Functions
    Material Determination
    Assign procedures to sales document types [OV14]
    Defining the reason for substitution: -
    SPRO
    Sales and Distribution
    Basic Functions
    Material Determination
    Define substitution reasons [OVRQ]
    Go to new entries and define
    Substitution reason: - Specify the substitution reason [0001]
    Description: - Advertising campaign
    Entry: - If we check this field the system prints the name or number of the original material on the corresponding output.
    Warning: - If we check this field the system displays a warning message before substituting the material.
    Strategy: - Controls whether the product selection should occur automatically in the background or whether the alternative materials should be offered for a selection in dialog box.
    Out come: - Controls whether the out come of product selection should replace the original entry or whether it should be recorded as a sub item of the original entry.
    Please Reward If Really Helpful,
    Thanks and Regards,
    Sateesh.Kandula

  • Account ,partner,material determination explain?

    hi
    can u explain me in brief what is mean by account determination,partner determination and material determination ???/

    Hi Candhrakanth,
    MATERIAL DETERMINATION:-
    A method to determine the material to be used in the sales order. Material determination uses the condition technique to swap one material for another when certain conditions apply. It is triggered by the material entered in the line item of the sales order.
    Maintain prerequisites for materialMaterial DeterminationSD- IMG determination –Maintain field catalog, create condition table, Maintain access sequences, define condition types, and maintain material determination procedure. Lastly create your condition records with valid dates and substitution reasons.
    - Creating a condition record: Logistics, SD, Master data, Products, Material determination, Create [VB11].
    Material Determination: - Substituting one product with other product is called material determination.
    Maintaining the records for Material Determination: -
    SPRO
    Logistics
    Sales and Distribution
    Master Data
    Products
    Material Determination
    VB11 – Create.
    Enter the determination type [A001] (Material Entered).
    Material Entered: - Here enter the original material which has to be substituted.
    Material: - Enter the material with which we want to substitute the main material.
    Reason for Substitution: - specifies the reason why the system automatically carried out material substitution.
    To enter multiple materials as substitution select the icon alternative materials.
    This concept is based on condition technique.
    SPRO
    Sales and Distribution
    Basic Functions
    Material Determination
    Maintain prerequisites for material determination.
    Create condition tables [OV16]
    Maintain access sequences
    Define condition types
    Maintain procedure
    SPRO
    Sales and Distribution
    Basic Functions
    Material Determination
    Assign procedures to sales document types [OV14]
    Defining the reason for substitution: -
    SPRO
    Sales and Distribution
    Basic Functions
    Material Determination
    Define substitution reasons [OVRQ]
    Go to new entries and define
    Substitution reason: - Specify the substitution reason [0001]
    Description: - Advertising campaign
    Entry: - If we check this field the system prints the name or number of the original material on the corresponding output.
    Warning: - If we check this field the system displays a warning message before substituting the material.
    Strategy: - Controls whether the product selection should occur automatically in the background or whether the alternative materials should be offered for a selection in dialog box.
    Out come: - Controls whether the out come of product selection should replace the original entry or whether it should be recorded as a sub item of the original entry.
    Please Reward If Really Helpful,
    Thanks and Regards,
    Sateesh.Kandula

  • Free goods with combination of material determination

    Hi All,
    I have Materil X for this free good is Y.  But for material Y there is material determination with A. In this case what will happen while i am entering the material X in the sale order/
    As of my knowledge freegoods don't support for any special function like BOM & vairant config. I don't know about the material det.
    Please clarify this doubt.
    Regards
    Sunil

    Hi Sunil,
    You can see Material Determination and Free goods as two seperate issues.
    For material X, Material Y will be a free good only when material Y is available in stock. The system will not substitute materiail Y with material A just because you have material determination configured for the same.
    On the other hand, if you enter material Y on its own i.e. seperately at the line item level of the sales order..........then material determination will occur and the item will be substituted by material A.
    See both of them as two seperate scenarios.
    Hope its clear.............
    Regards
    Sai

  • Report for CS15 tcode with multiple material nos. in selection screen.

    I want to develop a report for cs15 but with multiple materials.
    Like in cs15 we enter the material and its plant, then click on multi level check box and get the output. But cs15 works only for a single material. I want to develop a report in which i'll give multiple material nos. and then i should get the output for each material entered just as the output that would appear in cs15 for that material.
    How do i do it.
    I have tried but i'm not able to track back.

    Hi Priti,
          try develop a interactive report which lists all the materials in the first screen and when you double click on each of the material then call transaction CS15 output by skipping the first screen .Use set parameter to pass the material .
    Regards,
    Sirisha

  • Retail - article follow up / material determination

    Hello,
    I would to know the possiblity of material determination / article follow up in Retail scenario.
    The material should be substituted with material already maintained for replacement/follow up for the 'sales orders'.
    Help on this is really appreciated.
    Thanks & regards,
    Ravish

    Dear Ravish,
    Pls elaborate your business scenario and your SAP requirements.
    Thanks,
    Regards - Muralidhara

  • Material Determination error during Transaction DP90

    Dear Experts,
    I am configuring the Depot Repair scenario for a Hitech Industry.
    The Process is as follows;
    1. Ceating the  Notification
    2. Creating a repair order using Notificaion. and getting the repaired items in to the plant
    3. Creaing and confirming the service order and delivering the repaired product to the customer.
    4. Creating a Billing Request using service order during transaction DP90.
    I am facing the following error!!! -
    Material Determination error in the service order line item xxxxx/xx!!!!!!
    I have configured the DIP Profile YBR00099 as below.
    The characteristics Activity Number, Activity Type and Cost Elemnt were given the Material Determination Check.
    The source is---- " Actual Costs and Line Items " with 100 Percent, No sets are used for the source characteristics.
    In the Material Determination a Blank Item is used with a Check for the field " Material Direct"
    In the Material Determination Criteria for the Blank Material, it is configured as below;
    Activity Type            No Set Used - No Value used
    Activity NUmber        No Set Used - No Value used
    Cost Element           YBR-Material-01(Set values are 608110 and   * )
    Note : the above configuration was done using the Config guide AS IS.
    The material that was used in the Service order is not maintained in the  ODP1 transaction ---> Material Determination.. instead ,only a blank material is used and configured as above.
    The subsequent Process should continue as follows;
    5. After saving the billing request, two more line items are determined in the repair order.
    6. Debit memo is created using the repair order. where the Actual confirmed hours of service and spare parts confirmed if any are billed for the customer.
    Basically I am very much new to this RRB concept and I was facing the above error and could n't be able to proceed further.
    Please help me in this regard.
    BadariNath .G
    Answerthink India Limited, Hyd
    9989425075

    Material Determination error in the service order line item
    Check note 460415 and 545095
    thanks
    G. Lakshmipathi

  • Free goods determination from material determination.

    Hi experts,
    I have one issue for you,
    My scenario is:
    we issue freee goods 1:1. i configured free goods setting and maintained VBN1 (condition records for free goods). i even maintained material determination configuration settings and maintained VB11 (condition records for material determination). The problem is system proposing free goods automatically when i process sales order without material determination list, if i go through material determination list system not determining free goods nor giving any message. what is the system behaviour if we go through material sustitution list to free goods. the  main item (for free goods)will be existed in the substitutiion list.  plez help. any suggestion will be highly appreciated.
    thanks,
    sada

    Hi
    Please consider the two issues separately. Don't club both the issues. If you have records for both material determination and free goods.,
    1. Whether the material substitution is happening perfectly (as per the records created in VB11) or not.
    Next.,
    2. check whether the free goods are determined for the material in the sales order line item (as per the records created in VBN1) or not.
    Please check and post the result.
    Sometimes the freegoods will be determined in the sales order but will not create any second line item(as sub item)  because while creating the records in VBN1 if you select the option 'Free goods Inclusive without line item generation. In this case NRAB condition type will be determined instead of R100.
    So, also check the conditions tab and see whether the entire quantity is priced or not.
    Thanks,
    Ravi

  • Free goods with material determination

    Hi All,
    I have i query that for line item A material i need to give free good as X material. But there is the material determination to that particular material X with the material Y.
    In this case how the system will redetermine? As of my knowledge as per the SAP standard free goods doesn't entertain any other like BOM, and variant config.
    Please let me know the answer please!
    Regards
    RPS

    You can use transaction VBN1 for assigning free goods.
    Select discount type as ZFRG.
    Select appropriate key combination.
    You can restrict the free goods validity using Valid on - Valid To option.
    Reward points if answer is useful.
    Regards,
    Pallavi.

  • Shipping point was not determine in the order with material determination.

    Hi,
    I´m using material determination for my sales order, and i need to determine the Shipping point with storage location configuration. So when I add the material number, the quantity and the storage location the material determination runs and in the second line determined the shipping point it is not filled. Any body knows how can I fix this problem?
    Best Regards

    Hi
    The shipping point will be determined on the basis of shipping condition, loading group and the delivering plant.
    The storage location dependent shipping point determination is used only in delivery documents and not in sales orders (Assign Shipping Points According to Storage Location).
    To activate this you must first Define Rule for Determination of Shipping Point, wherein you can assign the rule to the delivery document only and not to the sales order.
    If you say that you are getting the shipping point determined based on the number of the material, the quantity and the storage location entered(though it is not) then here note that you are entering the storage location only to the material entered and not to the material determined. When the system determine the alternate material then the shipping point will be determined on the basis of shipping condition, loading group and the delivering plant as per SAP standard process.
    Try by entering the storage location to the material determined and check whether you can get the shipping point or not and let the forum know the result.
    Hope this helps you.
    Regards
    Rajkumar K

  • How to Differentiate between Parent & child item of material determination

    Hi Experts
    I have a list of material & the Business requirement is to found that whether a material is a Parent material , Child material or Both ( a parent to other children  and a child to another parent).
    I tried using table KONDD & KONDDP but I was not able to differeniate between Parent & Child item.
    I even cant use item category to diferentaite the two as by item categairy i can only find that it is a Prent material but cant find whether this material is a Child material or not.
    Is there any table in which i can enter the Parent material & the output would be child material or any other table which contain both parent & child material.
    Note : In Material determination ( VB11) , the material which is entered is Parent material & the material with which it would be replaced is Child material.
    Kindly Guide.
    Thanks in Advance

    Hi
    The wording of Parent and Child sounds like using a BOM material. In material determination...these two items can be called as Material entered and material determined or Main Item and Sub Item.
    In the sales order overview screen...at line item level check the field 'HLvItem' (Higher Level Item). It will show the POSNR of the main item to which this item is linked. Since this can also happen in the case of free goods and BOM...you have make another check for these items with the item category.
    If the substitue material is not determined as a sub item... you can check the material number in the field 'Material Entered' in the sales tab of the item and compare the material number with that exists in the VBAP-MATNR. If both are different, then this material can be considered as a determined material.
    Thanks,
    Ravi

  • How to check the analysis of material determination in sales order

    hi,
    We are trying to create a sale order with material determination. Material determination analysis is on. After  switching this on  while adding a new line item, in an existing sales order, we are able to do analysis as the system itself takes us to analysis screen. But once  the document is saved, we need analysis to be done  at material determination for the determined materials  , something similar to  pricing or account determination analysis.Please help
    Regards,
    Aparna.

    Hi,
    If you drag the line item a little towards the right side, you will find a filed material entered. The one you see in the material filed on sales order over view screen is the one determined. You can as well double click and see the fields material entered and material determined.
    Is there anything else you are expecting to see as part of analysis ?
    Regards
    Sadhu Kishore

  • Material determination-out of stock matls to be excluded from matl.subst.

    dear experts,
    my scenario: i´m using material substitution (reason 005 - Manual matl selectn) with Strategy "A" (substitute products are displayed for selection) - to offer several materials when user enters the material name in va01. i need to exclude materials which are currently out of stock from this selection. any ideas?
    thanks a lot.

    hello, Zuzana.
    i believe the availability check in material determination only works with automatic selection, or selection in the background.  perhaps you may need enhancements to allow manual selection only for materials that are in stock.
    regards.

  • Regarding Material Determination and free goods determination

    Hi Gurus,
                 I understand the Material Determination to be substitution of a new material for the old one for any possible reasons such as sales Campaign,non availability etc.
    Could anyone one explain the concept whether material determination and Free good determination can co-exist in a sales order ?
    How to substitute by material determination procedure for a free good in a sales order?
    Regards,
    S.Ravi kumar

    Hi.,
              We can use material determination and free goods,as per my knowledge material determination takes first and to the swapped material free goods determiination takes place
    Award points if helpful
    Narayana

Maybe you are looking for

  • Can't login after fresh installing gnome using gdm 3.2 [SOLVED]

    I don't know if this topic was already solved, I hope someone can help me about this. I have a fresh install of arch linux (just yesterday) and installed gnome and gnome-extra packages. As usual, I go with the procedure of editing my .xinitrc (exec c

  • VLD-1111 Mapping cannot be generated due to unknown step

    Hi All, Requirement : Mapping of Flat File to Oracle 9i Tables My Flat File contains : Header Record & Detail Records When I try to implement Sequences to identify parent child relationship between Header Record & detail Records I get the above error

  • Frozen screen

    Hello - went to submit a play with a game this morning - Words With Friends - play failed to go in and instead got a graft like looking thing across my screen - green and white lines with thick red pinkish bar down the center.  Nothing works to try t

  • SDO_toGMLGeometry adding gid attribute

    I am trying to export at table to XML, and the schema must include a gid for each gml geometry. I think this is depreciated in gml 3 but the application I am exporting to demands it. How can I add the attribute to the exported gml? SQL> desc my_sdo_g

  • Redirection in IE

    If a session has expired, I want to do a simple redirect, something like: HttpSession session = request.getSession(false); if (session==null) {      String page = "page.jsp";      response.sendRedirect(page); This is simple enough, but strangly is no