Cust. Material Info Record..

[Former Member]

HI Gurus,

Clients requirement is instead of our material number he wants his own material number. but we can do this through VD51... it is reflecting in the sales order.... but he is asking it was reflecting in invoice....it was reflecting automaticall or any backend setting required...

Rewards will be given....

[Former Member]

Roderto has given a very good solution.

But normally in most cases it is observed taht standard output is not used, instead it is customized as per client requirement. Just give the table & Field detail or show the field in transaction to the Abaoper, which should be printed & it will be done.

Regards,

Rajesh Banka

Reward points if helpful.

[rmazzali]

Once you used the customer inforecord the customer material code and description is used in order, delivery end invoice.

Only take care to print out KDMAT field in the invoice printouts.

ROberto

[Former Member]

Couldnt get your issue completely .