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Customer material number not redetermined on sales order (VA01/VA02)

Hello experts,

We have entered a sales order for a product X with customer material number XX in SAP. The customer material number is properly given automatically by the system (from table KNMT - trransaction VD51, VD52). We need to change the product on the sales order line, we erase the product code X and enter the new product Y. We get a pop-up screen informing us that the new product Y is managed as customer material YY (please check). We confirm the pop-up screen and the system does not redetermine the customer material YY but the initial XX remains.
Is this normal behaviour ? Many thanks in advance for your help ! Nadia

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  • Posted on Oct 24, 2018 at 10:23 AM

    Yes it is a standard and while doing so, it gives a warning message V1009. Before changing the delivering plants' material, just remove the CMIR from sale order for that line item and re-enter the new material code so that system will take care of the corresponding CMIR data.

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