Akshay,
Material Determination process.
since you are cutsomising follow th path:
IMG --> SD --> BF --> Material Determination
1. Access sequuence is A001 - Material Entered
2. Condition Type is A001
3. Material determination procedure = A00001
4. Assign the procedure to your sales document type
5. Define subsitution reasons
Note: Against Substitution Reason 0004: Activate Warning indicator and under Output column = A
Front End:
Easy Access --> Logistics -->SD --> Master Data --> Products --> Material determination or Tcode VB11
In this screen Enter "MatEntered" = xxxx
Material = XXX1 enter unit of measurement and maintain proposed reason as 0004 - Autm material selection
Note: you have to mainatin the same reason at the top and in coulmn. Press enter. This is for single material.
If you want to add two more materials Choose the material and then click "Alternative materials" - ICON appearing at the top -left of your screen.
Here you can add the materials that you would like to replace with the original material then most important click or activate MRP indicator. this will help you.
Since you have activated MRP indicator, it wii serve your requirement
Note this activity will happen at sales order level not at delivery level
just check....
Regards
Sathya
Bluesky
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