NO MATERIALs in the Sales order created through inbound idoc file

[Former Member]

hi,

i have maintained the customer material number as well the SAP Material number in the tcode VD51,but still the inbound

idoc type ORDERS03 is posting the application document(Sales order) without the materials.

for instance,

I have cust.material as CUSTMAT1 in the idoc file.

I have maintained the CUSTMAT1 as cust material and 1001 as material no in VD51.

After posting the inbound idoc file using RSEINB00 prg,the idoc is created and i can see the CUSTMAT1 in the material segment field

The Sales order is created successfully ,but without the materials.

i need the application document has to be posted with materialsm,can any one help me to solve this issue.?

Thanks

[Former Member]

Hi ganesh ram

In order to determine the Material Number with you custom material then you needs to have some configurations.

Check with your Functional consultant to add the Access sequence for determining the Material Number with you custom material

In Sale order processes...

Thanks

Ramesh

[Former Member]

hi ramesh.

How and where i have to check those options?

Thanks

[Former Member]

solved myself

[former_member610150]

Hi,

How did you solve this issue?

Thanks