Customer Material Description

[Former Member]

Dear All,

When I am entering data in VA01 item overview tab.

it is displaying description "MATERIAL-X" against my material code m1.

but when I am clicking on tab " ORDERING PARTY"

it is showing description "MATERIAL-Y" against my material code m1.

I have check customer material info record and it is not maintained. I have checked table KNMT, it is blank.

Please help me how to find solution of this problem.

Thanks in advance,

Archana

[Lakshmipathi]

In normal circumstances, system would fetch the material description from either CMIR or Material Master.  In your case, if that is not happening, then, I feel, some exit is validating that;  may be MV45AFZ1.  Also, not sure, whether this issue is only for a particular material / particular plant or in all cases, it is there.

G. Lakshmipathi

[Former Member]

Hi Pillai,

      In Customer-Material Info Record select line item and click on Info record Details icon and maintain M1 material actual description  "MATERIAL-X" in Customer description field, so that same description will display in sale order Item Overview, Ordering Party tabs.

At the same time need to find out  why "MATERIAL-Y" description showing in Ordering Party tab in SO. Please check and confirm MAKT table having "MATERIAL-Y" description or not.

Regards

Parviz.

[Former Member]

Hi Praviz,

I have not maintained any Customer Material Info Record.

And there is no material exists in MAKT with description MATERIAL-Y.

Regards,

Archana

[siva_vasireddy2]

Hi,

did you check in the sales order if any CMIR is manually maintained in the sale order item

[Former Member]

Hi Archana,

         If MATERIAL-Y description not having in Material Master/Customer Material Info Record then as Mr. Lakshmipathi said some exit may be used for that. Please check with your technical team.

Regards

Parviz.