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Former Member

Customer Material Info records issue

Hello Friends,

I have an issue. I have maintained CMIR.In that for one material customer having his own description and for that I have maintained one material.But when I am trying to create sales order, there if I am giving customer material description , system is picking up another material. Plz suggest me where do I check?

regards,

seetaram

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4 Answers

  • Oct 21, 2009 at 12:28 PM

    Check in VD52,

    for the Customer / Substituting Material (2nd Material ), what description has been maintained?

    Generally, multiple materials can not have single Customer Material Description.

    Still, check for the Confirmation & revert.

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    Former Member
    Oct 21, 2009 at 12:37 PM

    Hi

    Also check the CASE of description you have defined in VD52 and you are using in VA01.

    Else take help from ABAP to debug.

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    Former Member
    Oct 21, 2009 at 01:47 PM

    Hi,

    Goto T.Code VA01

    Enter your order type and sales area.

    Enter the customer number and material which is the original number you have maintained in CMIR.

    Check the description of the material in the desciption field.Before this goto T.Code "VD52".

    Enter the valid details.

    Execute.

    Select that line.Details.

    Maintain the customer description under "Customer material" tab.

    If you create the order with the same material,then the description will be the same as the description maintained in the CMIR.If not then debug the code.

    Regards,

    Krishna.

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    • Former Member

      thank you friends for your immediate reply.I will take the help of abaper and do Debug.

      regards,

      seetaram

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    Former Member
    Oct 21, 2009 at 01:55 PM

    thank you

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