Inbound EDLNOT IDocs (Consumptions) - Customer material number conversion

[Former Member]

Dear experts,

we face a problem processing consumptions (EDLNOT IDocs) from our customers.

The first lines in function module IDOC_INPUT_EDLNOT_START look like this:

ENHANCEMENT-POINT IDOC_INPUT_EDLNOT_START_G1 SPOTS ES_SAPLVED4.
*$*$-Start: IDOC_INPUT_EDLNOT_START_G1----------------------------------------------------------$*$*
ENHANCEMENT 15  MGV_GENERATED_SAPLVED4.    "active version
*{ALE Begin} generation http://intranet.sap.com/materialversion
 CALL FUNCTION 'MGV_ALE_ADD_INTERNAL_MATNR'
      TABLES
           idoc_data       = idoc_data
           idoc_contrl     = idoc_contrl
      EXCEPTIONS
           NUMBER_MISMATCH = 1
           OTHERS          = 2.
*{ALE End} generation
ENDENHANCEMENT.
*$*$-End:   IDOC_INPUT_EDLNOT_START_G1----------------------------------------------------------$*$*

Within this function module, the customer material number from the IDoc is modified. It's filled up with leading zeros, until it's 18 digits long. How can we deactivate this? We do not want to change the material number sent by the customer.

Best regards,

David

[Former Member]

Hello, please verify the OSS message 619328. You'll have to change the table "MGVMAPMATNRALE" a little bit.

BR,

Joerg