EAN

[Former Member]

Hi Gurus,

My question is:

My EAN has been added to Material Master, for example, 11111. And I also added 3 more EANs in the additional data of MM02. (examples 22222, 33333, 44444)

And then, I created order, and my EAN number I made is 22222. That is fine.

But when I created my invoice, the EAN reflected is 11111 (the original EAN) which should not be. So in the output, it reflected 11111 when it suppose to be 22222.

Do you have any suggestions for this?

[Former Member]

hallo

all answers you have here :

1. http://help.sap.com/saphelp_erp2005vp/helpdata/en/f6/ca076ca7a911d1950500a0c930e0da/frameset.htm

2. http://help.sap.com/saphelp_erp2005vp/helpdata/en/12/084876470311d1894a0000e8323352/frameset.htm

3. http://help.sap.com/saphelp_erp2005vp/helpdata/en/12/084876470311d1894a0000e8323352/frameset.htm

in this three you can find all answers

please reward if helpfull

Nevarqu