• MATGROUP/Product category

[Former Member]

Hi,

We're trying to assist our customer with an issue.
We have successfully setup a punchout between our system and theirs.

I dont have access to SAP to check any settings on their behalf.

We return the UNSPSC code per product in the new_item MATGROUP field. However our customer has asked that we return a specific code: '15OSOFFSU' each time in this field, which isnt something our back office system allows us to do.

I was hoping that SAP has an option to ignore / override this UNSPSC code we send as the MATGROUP field and can default this value to '15OSOFFSU' either at catalogue or supplier level?

Any advice appreciated, thanks.

[Mateus_Grings]

Hello Tim,
this topic is not SAP Customer Checkout related.

Based on your description and I assume your topic fits better on SAP Supplier Relationship Management community, so, I suggest you to use this tag instead.

Please, "close" your question or set my reply as "right answer" and post your question in the communities below:

SAP Supplier Relationship Management
https://answers.sap.com/tags/01200615320800000582

You may find an answer to your query at SAP SRM Community.

Regards,
Mateus