Billing document and AAG material - update from material master and not order

[0021983287]

Hi all,

this is SD topic - copy AAG material to Billing doc.

we have request from customer, that AAGmaterial should be copy from material master and not from sales order to Billing doc., as they are changing this data in material master time to time.

Dose anyone have any experience with this, how this could be done?

Thanks for suggestion

[Lakshmipathi]

For any Business, changing master data should be discouraged and not be allowed for the users to change quite frequently and that too, a field which is integrated for Account Determination. Please discuss with the respective stake holders on client side and see that proper control are in place by implementing restricted access to master data for limited users. Even if there is a work around for your requirement, please do not go with that.

[0021983287]

Thank you for your feedback 🙂 Appreciated.

[jignesh_mehta3]

Hello,

I am not sure of any standard way to achieve this.

May be a Customer code in Invoice user exit will help here.

However what is the Business reason to change the AAG of Material Master frequently?

Thanks,

[0021983287]

Thank you for your feedback 🙂 We will try with something like noted, updates.

Looks like they can change this very often. We have unrecommended this action with explanations and what kind of effect this can have but they still want to do they way.