EDI Sales orders with different customer material numbers for single material with differetn UoM

[Daren]

Hi All,

Each of our materials which we sell have 1 material number but can can be purchased in pc or box. Our EDI customers would ike different material numbers for pc or box for the same material. This would be a fundemental change to our system from planning right through to invoicing so need to find an alternative way.

In summary, i need a way for a customer to order via their material numbers, it converts to our material number for internal use and then we invoice them using their number (via EDI).

Example:

We have product ABC123 which can be purchased in Pc or Box.

Customer wants to order ZYX for my material in PC and UVX for same material but in box.

Thoughts:

I thought about Customer inforecords but you can only have my material number once. I tried material determination which worked well in the sales order but the invoiced material was my material.

Any thoughts would be apprciated.

Regards

Daren

[Ryan-Crosby]

Hi Daren,

I don't recall seeing the option in the old ECC environments (may have just been a miss, but this is S4 2020), but the use of "Additional Customer Materials" should suffice as long at the customer also designates the UoM appropriately.

Regards,

Ryan Crosby