Service Material Description

[former_member574263]

When creating Credit Memos and Debit Memos in SAP - TCode VA01-upon issuance of the Invoices, the Description field is truncated and does not pick up the value that is entered on the sales order line item.

The work around is to have it manually corrected. It appears to only occur when Service material codes are used

Message was edited by: G Lakshmipathi

Please make use of the subject effectively and don't type the entire issue there which will irritate the readers

[siva_vasireddy2]

Hi,

As per the standard the description filed from the master data is taken into Report or invoice printout,

since the users are changing the description in the Transaction you can ask your abaper to pick the description data from the transaction.

[former_member183424]

Please do not write everything in your message subject.

You should always choose appropriate subject for your discussion thread. It should be like as newspaper's headline.

[former_member574263]

ok Dev.

Please help to fix this issue

[Former Member]

Hi,

   Check with your abaper,he can help you in this regard.

Let me know if you have mapped VBRP-ARKTX

Regards,

Senthil Venugopal