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author's profile photo Former Member
Former Member

CMIR & Sales Order

hi!! Friends,

I have one Sold 2 party and two ship 2 party.

I have created CMIR for ship 2 party.

*Now i am trying to create Sales order with Sold 2 party and ship 2 party .

In sales order instead of material ,i am trying to give Customer material Number (CMIR) of ship to party . It is giving error "It was not possible to determine the material number".

But when i am giving the material .it is accepting....

Please help me how can i solve this issue...

Points will be rewarded

-Regards

AKASH

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 04, 2007 at 11:43 AM

    hai,

    check whether the no given in the CMIR is the same as that given in the order ?

    regards

    sriram

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 04, 2007 at 11:44 AM

    CMIR is created for sold to party not for ship to party SH is only for shipping the goods SP well be placing the order

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    • Former Member Former Member

      Hi Akash,

      In CMIR the following fields are for sold to party (SP)

      > Customer material

      > Customer description

      > Search term

      The following field are for Ship to party (SH)

      >Plant

      >Delivery priority

      >Minimum delivery quantity

      >Batch Split

      >Partial delivery

      In sales order the customer description is taken from SP. Hence you have to maintain CMIR for SP. For plant you have to maintain CMIR for SH.

      Reward if this information is useful

      Regards

      S Pradeep

  • author's profile photo Former Member
    Former Member
    Posted on Jul 04, 2007 at 11:47 AM

    Hi Akash,

    I you have set-up the CMIR in VD51 / VD52 ( knmt table ), you just have to enter your internal material reference, and the Cust. Material should appear automatically.

    Hope this helps,

    Erwan

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