![]() ![]() The customer material description will not be used in any VA* transaction. still keep the Customer Material Info Record creation but take from it only the customer description via invoice SAPScript. set off "Read info-record" flag for your SD document typeĢ. If you use the Customer Material Info Record ONLY to have a customer description in the invoice (not for other parameters as for example delivering plant, min delivery qty. ![]() Has any come across anyway to have the material master description displayed in the SD screens? Related: Info Update Indicator in PO with Info Records This description is not very meaningful for the people running the operations. The material description in screens such as VA01, VA05, VL02N, VL06 is now the customer's description. We find that the CMIR description is overwriting the material master description in the SD screens that is used for operations. Go to WE20 using the above Idoc attributes like partner No., partner type, port, basic type, and message type, then get the key Function Module: IDOCINPUTINVOICFI which is the inbound handler. While this gave the desired result of having the customer's material description in the invoice. Complete segment and field list of SAP IDoc INVOIC02 - Invoice/Billing document E1EDK01 - IDoc: Document header general data Fields. Go to WE05 with the Idoc number to check RD04 generated IDoc details which provide the generated accounting document number at status ’53’. These descriptions are maintained in the Customer Material Info Record (CMIR). We are using a customer specific description for some materials that we sell. ![]()
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |