![]() The customer material description will not be used in any VA* transaction. still keep the Customer Material Info Record creation but take from it only the customer description via invoice SAPScript. set off "Read info-record" flag for your SD document typeĢ. If you use the Customer Material Info Record ONLY to have a customer description in the invoice (not for other parameters as for example delivering plant, min delivery qty. On the screenshot below you can see some sample data for this screen. In this screen, you should provide all the necessary data and hit Enter button on the keyboard. Has any come across anyway to have the material master description displayed in the SD screens? Create SAP Purchasing Info Record Initial Screen The system will show you the next screen of ME11 transaction. Related: Info Update Indicator in PO with Info Records When an invoice gets posted it becomes an accounting journal entry or in other words a finance document. This description is not very meaningful for the people running the operations. The material description in screens such as VA01, VA05, VL02N, VL06 is now the customer's description. We find that the CMIR description is overwriting the material master description in the SD screens that is used for operations. While this gave the desired result of having the customer's material description in the invoice. ![]() These descriptions are maintained in the Customer Material Info Record (CMIR). We are using a customer specific description for some materials that we sell.
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