Material determination

[Former Member]

Hi Gurus,

We have loaded some material numbers to be replaced by certain materials in material determination, and some with maintaining customer material information records.

Purpose of maintaining customer info records is for EDI process where our material is being called by some other number from customer side.

But when we recieve orders by EDI system throws an error with material number.

can we restrict everytime we recieve an order through edi it accesses customer material first.

or any turn around process to overcome this problem. Thanks in advance.

Regards,

Naga.

[Former Member · Accepted solution]

hi

check in vov8

FCode for overv.scr. make it UER2

regards

[Former Member]

thanks.

[jignesh_mehta3]

Dear Friend,

In the definition of Sales Document Type (VOV8), there is a check box for Read Info Record.

Put a tick mark in this box & then system would read Customer material info Record.

Hope this helps...

Thanks,

Jignesh Mehta

[Former Member]

Hi Jignesh,

It is already checked in document type.

Any other information would be helpful.

Thanks,

Naga.