Hello,
I have maintained a substitution reason in transaction OVRQ with:
- Strategy blank (Automatic)
- Outcome blank (Item will be replaced)
- Substitution Category blank.
In VB12, for Material AAA there are 2 alternative materials:
1. Material AAA itself
2. Material BBB.
Material entered:
AAA
Alternative materials:
1. AAA
2. BBB
Material AAA does not have stock while BBB has.
When I am entering material AAA when creating an order in VA01, it is always being substituted by the first alternative material.
In this case, by AAA itself.
How can the material AAA be replaced automatically by the material (in alternative materials) which has stock?
Thanks a lot for helping.
Bluesky
