Hide the Material Number and Display Customer Material Number in the Invoic

[Former Member]

Hai Gurus,

In my business scenario :

The customer has requested for one particular material say " Thermocoal"

For that we have different material number. say M-999

So we go for VD51- and maintain the same.

But here the issue is In Inovice it should display "Thermocoal" and M-999 should not be visible.

Please help me out ?Thanks in advance. Points will be awarded.

Srikanth

[Former Member · Accepted solution]

Hi srikanth,

As per my idea wat coming in the invoice is different the customer will not see the invoice he can able to only invoice print that is output, is it correct?

if it is correct plz co ordinate with ABAP ers abt this Maintain the Script like that System should pick up the Material Code from VD52 if Customer material Info record is maintained otherwise it is normal Process.

If u r convienced with this u can try like that..

Otherwise u can try with Mohan's solution...

Rewards, if it is useful..

Regards

Durga Prasad

[Former Member]

Provide the logic to Abaper to capture the requirement according in the invoice.

Regards,

Rajesh Banka

[Former Member]

HI,

Use shd0 for invoice display transcation make Material field invisible.

Also, during printing of invoice material shd be taken from KNMT table in smartform.

Thanks,

Pramod

[former_member204513]

Hi Srikant,

If it is possible you can maitain the material M-999 description as " Thermocoal",then you can able see the doscription in the Invoice.

I hope it will help you

Regards,

Murali.

[Former Member]

Hi Murali,

Thanks for your answer, but if I make the material M-999 description as "Thermocoal" then for other customers also the same message of " Thermocoal" willgo.

But we are looking only for one particular customer.

regards

Srikanth

[Former Member]

Dear Murali,

In MM03, Basic Data1: General Data: We have Old Material Number:

Can we change this old material number with " Customer Material Number".

Is there any possibility:

Give me steps to do so

Thanks & Regards

Srikanth