I didn't know what else to call this .... Kind of like an Alternate Item.

We have a company that uses an item called MC2. They received MC2 from one company and MC2 L from another company.

Both items have been approved for global usage as equals and we do not need to receive them seperately anymore ...

When the company receives MC2 L through EDI, they want this to be added to their "MC2" inventory and not as seperate inventory of MC2 L ...

Is this the functionality of Alternate Items ? Apparently at one time, the company had this substitution set up for another item but I have no record of what was done ...

Any help is appreciated!

Thx,

JMM.

tcedi3106m000 conversion of item codes by relation(in) ....

I think this will see EDI orders from our satellite comapny who send MC2 L and will receive it as MC2 ....