VB14 - Reference Material Substitution

SAP Transaction Code - Details

• Transaction Code: VB14

  Description: Reference Material Substitution

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Master Data > Products > Material Determination > Create with Reference
  • Logistics > Logistics Execution > Master Data > Material > Material Determination > Create with Reference
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Products > Material Determination > Create with Reference
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Products > Material Determination > Create with Reference

• • Program: SAPMV13D

    Screen: 100

    Authorization Object:

  • Development Package: SD_MD_COND_MAT_DET

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VB14 - Reference Material Substitution

  
  Overview:
  The SAP transaction code VB14 is used to substitute reference materials in the SAP system. This transaction code allows users to replace existing reference materials with new ones, and to maintain the reference material data in the system. 
  
  Functionality: 
  VB14 enables users to substitute reference materials in the SAP system. This transaction code allows users to replace existing reference materials with new ones, and to maintain the reference material data in the system. It also allows users to view and edit existing reference material data, as well as create new reference materials. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VB14 in the command field. 
  2. Select the “Substitute Reference Material” option from the menu. 
  3. Enter the existing reference material number that you want to substitute. 
  4. Enter the new reference material number that you want to use as a substitute. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code, as it can be difficult for inexperienced users to understand how it works. Additionally, users should always make sure that they have a backup of their data before making any changes in the system, as any mistakes could lead to data loss or corruption.