Problem in INVOICE

[Former Member]

Hi all,

my problem is that Customer Material Numbers do not appear on invoice although they appear on SO and delivery.In despatch note is appearing to........

I was checking table KNMT because I thought that is not mainteind but it's is mainteined.

Some Advice about this issue?

Thanks in advance and regards

William

[Former Member · Accepted solution]

HI William,

Have u checked Copy Controls from delivery document to Invoice.

Ganesh.

[Former Member]

I have the ticket closed already.Thanks a lot

[Former Member]

Hi William - It should definitely come from the sales order (if it exists in there). I could see it coming in my system for all Invoices where order item has a value in VBAP-KDMAT. On the Invoice I could see the same value at Item->Item PO Data.

The item PO data fetches relevant data from VBKD/VBAK and VBAP and if data is entered during sales order entry, it should show you the values on the Invoice->Item->Item PO Data screen.

Please let me know where exactly you are searching for Cust. mat#.

Thanks

Nikhil

[Former Member]

Hi Nikhil,

I have checkt the VBAP already and all the datas are apearing there,

in delivery output to.Only in the final invoice this field is EMPTY.

I dont understand what is the problem....

Any idee?

Thanks and regards

Guilhermo