Commodity code not printing in invoice output

[former_member431487]

Hello Experts,

In the invoice output I am not getting commodity code and country of origin of material even though it is maintained in Delivery and Billing document. In Development system I was getting commodity code and country of origin in invoice output but in Production I am facing this issue. Please suggest what can be done to resolve this.

Regards,

Karan

[former_member186385 · Accepted solution]

Hi Karan,

You have to check the logic/Code of Commodity code and Country of Origin

Whether it is picking from Delivery document Or from Material Master

Generally it should be from Material master

check for your material master whether this fields were maintained or not

thanks

santosh

[former_member431487]

Thanks for your replies friends. I checked with ABAP'er and understood the logic. Problem is resolved now.

[siva_vasireddy2]

Hi,

Did you check with your Abaper of what is the Logic that is written in the Print Programme and the smart Form.

Regards

Siva

[srinu_s1]

When you are getting in Development system and you are not getting the same in Production means there will be always chances of missing some data in master data only.

As Santosh indicated please check in Materials master.

thanks,

Srinu.