deactivating error message in VD51

[edvdm]

Hello!

We create customer-material info records with transaction VD51. Some customers have one material number for different products. We create for each product a material in our system. Now we have a problem in VD51 when we create the customer material info record. For our first material number whe can create a record with customer material number. For next entrys whe can not use the same customer number because the information in field customer material number must be unique.

Is there any possibility to switch the definition of this filed to non-unique (we do not use EDI for this customers)?

Best regards

Markus

[edvdm]

Hello!

Thank you for your answer.

Your suggestion is what we will do at the moment. We are creating a different entry with blanks, point, ... .

But what we want is to save the number of our customer without any extra characters.

Best regards

Markus

[Former Member]

Change standard include program: MV10AF0M_MV10A-KDMAT should work for you then.

[Former Member]

I don't think you should change since it is non-EDI.

Just add a "." or suffix like 1,2,_3,_4,_5 to the customer material. In order entry, user just need to take note or they could just enter the SAP material number instead.

[Lakshmipathi]

Check this thread

[Re: VD51 - Message no. VS003 change|;

G. Lakshmipathi