Answer / mahesh

This can be done thru procedure called Material
determination.Here u will have to proceed the way create a
c onidtion access seq etc and create a conidtion record.
where u mention the main item and the to be susbtituted
product.You can also specify the validity of this
procedure. do not forget to assign the procedure to the
document type.

Regards
Mahesh

Answer / gopikris26

yes it is possible to substitute one product for another,
the process we call is material determination.

it follows the condition technique.

it is imp to matain the substitution reason by using the
t.code ovrq, which explains the rule for determination.

Answer / senya

hi.as both said we can do by material determination.

steps to do material determination in img-s&d-basic function
-material determination
1.maintain condition tech for material determination.
procedure(a00001)
access sequence(a001)
condition type(a001)
condition table
2.assign procedure to sales document type.
3.define substitution reasons
4.define condition record in (vb11).

important note
item catogery assignment should be done in order if u use
strategy in substitution reasons.
or norm pshp tax taps.
or norm psel tax.

Answer / manojkumarguin

Yes we can substitute one material for another ,it is
possible by using condition technique ,this is known as
material determination .
Configuration steps :
1. Create condition tables .
2. Maintain access sequence .
3.Define condition types .
4. Define material determination procedure .
5. Assign procedure to sales document type .
6. Define substitution reasons .
7. Maintain condition record by VB11 .

thanks
manojkumarguin
09019220754

what do you mean by reverse pricing

1 Answers   Yash Technologies,

---

What is sap posting period?

0 Answers  

---

how is item category determined?

2 Answers  

---

What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?

0 Answers  

---

How can you check in sap system, how, when and by whom which fields in the customer master record were changed?

1 Answers  

---

I have four different Reliance stores with four different customer numbers. Now I want to maintain Total Credit limit of Rs.100000 for all four stores. How can I overcome this issue.

1 Answers   Accenture,

---

If I am having material today and also i can deliver today itself why cant I go for cash sale (BV) rather than normal sales order (OR)

4 Answers   Mind Tree,

---

What is your SAP SD team size? Generally in SAP SD how many team members would be there?

2 Answers   ITC Infotech,

---

Is it possible to have different pricing procedure for SO and invoice

8 Answers   Bosch,

---

Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites

0 Answers   IBM,

---

WHAT IS CO06,HOW CAN WE DO THE BACK ORDER PROCESSING THERE

2 Answers  

---

what is the usefull for CIN? how can you diffrentiate with cin and tax procedure? what is the difference between sap r/3 and sap all in one?

2 Answers  

---