Commodity code not flowing from delivery to invoice

[praveen_kumar79]

Hello folks,

The commodity code is not flowing from delivery to invoice for particular materials though it is maintained in material master(MARC-STAWN).

Kindly help me to fix this.

[Shiva_Ram]

Check the billing document -> change log to see whether someone removed at line item level.

Otherwise check the copy control settings in t.code VTFL. At the header level, check the value assigned in the field Determine export data. Make the field blank and create new documents and test.

Regards,

[praveen_kumar79]

Thanks Shiva for your response.Actually,the commodity code is not populating for only one specific material in the invoice.it is populating of other materials in the same invoice

[former_member187652]

Praveen, you can also check the change log in the material master.

also double check that the plant is the same with your MARC table.