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Commodity code not printing in invoice output

Hello Experts,

In the invoice output I am not getting commodity code and country of origin of material even though it is maintained in Delivery and Billing document. In Development system I was getting commodity code and country of origin in invoice output but in Production I am facing this issue. Please suggest what can be done to resolve this.

Regards,

Karan

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4 Answers

  • Best Answer
    Posted on Jan 20, 2014 at 05:38 PM

    Hi Karan,

    You have to check the logic/Code of Commodity code and Country of Origin

    Whether it is picking from Delivery document Or from Material Master

    Generally it should be from Material master

    check for your material master whether this fields were maintained or not

    thanks

    santosh

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  • Posted on Jan 21, 2014 at 06:54 AM

    When you are getting in Development system and you are not getting the same in Production means there will be always chances of missing some data in master data only.

    As Santosh indicated please check in Materials master.

    thanks,

    Srinu.

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  • Posted on Jan 21, 2014 at 07:59 AM

    Hi,

    Did you check with your Abaper of what is the Logic that is written in the Print Programme and the smart Form.

    Regards

    Siva

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  • Posted on Jan 21, 2014 at 06:01 PM

    Thanks for your replies friends. I checked with ABAP'er and understood the logic. Problem is resolved now.

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