customer reference material

[Former Member]

HI All,

I have an issue where a customer is not getting the cust. ref. material code, insted he is receiving SAP mat. code for a spefic material , happening while ASN an and inovice. i have checked in IDOC and found customer ref. mat. field in respectine segment is missing for problematic code .

Would you kinlfy suggest.

Thanks,

Umesh

[Former Member]

Please check in the delivery item for KDMAT, while creating the delivery system copies the data from VBAP-KDMAT to LIPS-KDMAT, in the ASN the data gets filled from LIPS-KDMAT.

Regards

[Former Member]

Umesh,

I am unfamiliar with "customer ref. mat. field".  I searched through IDOC type DELVRY05 and I couldn't find the exact field you are speaking about.

What IDOC are you using, what segment, what field?

Best regards,

DB49

[Former Member]

Thanks for the reply.

Idoc Type: DESADV01

Field: KDMAT

Thanks

[Former Member]

Umesh,

Ah, KDMAT = Customer Material.

Look in your sales order to see if Customer Material has been maintained.  VA02 > Ordering Party tab.  If this field is empty, enter the appropriate data.

Best Regards,

DB49

[Former Member]

DB,

Its mainatined.

Thanks,

Umesh

[Former Member]

Umesh,

Check to determine that for this order, in this line item, that KDMAT was maintained at the time the ASN was created and sent.

Best Regards,

DB49