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Understanding Material Determination
Material Determination is a technique to determine the
material to be used in the Sales Order. For e.g.,
To configure the Material Determination:
Go to SPRO -> Reference IMG -> Sales and Distribution
-> Basic Functions -> Material Determination -> Maintain Prerequisites
for Material Determination (As shown in the screenshot below):
Following screen appears:
We would go by step-by-step for the Material determination.
The first step is “Maintain field catalog”. This screen
can also be accessed from the transaction OV26.
Field catalog contains fields used by the system to determine
substitution materials in the Material Determination procedure. Click on
“Maintain field catalog” in the screenshot above. Following screen appears:
For our demo purpose, we would work on only MATNR (Material
Number). Scroll down the list to find the field MATNR.
Click on Backspace and come back to the main screen:
Click on “Display Condition tables”
Use F4 help to select a table.
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