Hi guys,
I have an issue for the short text for sales order item. It is werid that I get the different short text depends on how we enter the material. If we only enter the material #, we get the short text for sales order item from material master data. If we enter the material #, plant and storage location, we get the short text for sales order item from customer material infor record. However, the customer material infor record is only maintained for inter-compnay transaction. System should not pick it for third-party transaction.
I found a code in FV45PFAP_VBAP_FUELLEN:
Bei Primärbedarfen ist MAAPV-ARKTX nicht relevant
if vbak-vbtyp ne vbtyp_pbed.
vbap-arktx = maapv-arktx.
endif.
Kundenmatinfo hat höhere Priorität
if knmt-postx ne space.
vbap-arktx = knmt-postx.
endif.
if da_arktx ne space and
svbap-tabix = 0 and
vbapin-matnr = vbap-matnr.
vbap-arktx = da_arktx.
endif.
But it is nothing customized. Who can tell me what is wrong here?
Thanks,
DL