If you create a release order with material number for a contract item with item category M (material unknown), various fields are always drawn from the contract and not from the material master or info record. The specific fields involved are the following:
MAHN1, MAHN2, MAHN3 (reminder levels)
KZABS (acknowledgment requirement)
BSTAE (confirmation control key)
MWSKZ (tax code)
WEBRE (GR-based invoice verification)
UNTTO (underdelivery tolerance)
UEBTO (overdelivery tolerance)
UEBTK (unlimited overdelivery)
EVERS (shipping instructions)
SKTOF (indicator: "cash discount")
PLIFZ (planned delivery time)
WEBAZ (GR processing time)
EKKOL (condition group)
IDNLF (material number used by vendor)
INSMK (quality inspection indicator)
plus the additional fields in Release 3.0:
LTSNR (vendor sub-range)
MEPRF (pricing date control)
INCO1, INCO2 (Incoterms at item level)
MHDRZ (minimum remaining shelf life)
KOLIF (prior vendor)
EBONF (indicator: subject to volume rebate)
BONUS, EBON2, EBON3 (volume rebate groups)
Program error.
SolutionCorrected as of 3.0B. The new logic provides that the fields are only adopted from the contract if they contain entries there. Otherwise they are taken from the info record. If no info record exists, they are taken from the material master record.
You can implement the correction in advance by inserting or changing thelines indicated below in the specified program. The correction shown below relates only to releases 2.1 and 2.2!
Additional key words
ME21.
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