Material description in the SUS vendor screen in MMSUS scenario

Hi All,
We are working on MM SUS scenario with SRM5.0 and ECC 6.0 as the backend.
We are sending the PO and SAR from R3 to SUS. When vendor logs in to create a POR and ASN, he is not able to see the material description rather only material code is available in the screen.
Same thing for the business object BUS2231 ( for ASN) we are able to see the same in BBP_PD in GUI.
What could be the reason?
We are using standard BSP pages for SRMSUS service.
Best regards,
Sridhar

Hi All,
Any clues on this, are we missing any standard jobs which are to be scheduled for bringing material description to the SUS screen?
Best regards,
Sridhar

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Greetings Experts,
We have the requirement to display material descriptions in purchase order screens as well as other screens in language dictated by user setting and not the business partner preference. Currently, when we log on as user with English language setting and create purchase order for vendor with a Korean language setting, the material description in the screen is displayed in Korean. So it appears that system ignores the UI preference and displays the material description in the vendor's language/comunication preference. We see this same behavior in other SAP transactions as well. Is there a way for display language for material description to be dictated by user logon preference while retaining ability to output documents that are required in vendor's preferred language?

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First of all Welcome to SDN forum
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Currently whenever user is entering the customer material number in SO item, system is bringing the SAP internal material corresponding to that. But the material description is coming from the material master only.
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Go to T code VD52 choose that customer and material combination and click on to its details blue lens on application tool bar
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Hi Ujjwal,
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Hi Nikhil/Soumya,
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Edited by: Valentino Rosso on Sep 9, 2009 10:58 AM

Hi Rajaram,
thansk a lot for your answer, it has been very helpful.
Could you please clarify me the below points?
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hi,
Are the Suppliers getting Time Out Errors?
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ans SRM-EBP-TEC-PFM.
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I'm not able to see the material description in the basic data view, in transaction MM41 and MM42.
I have already inserted the field MAKT-MAKTX as a mandatory field(OMSR & OMS9), but i still can't see him.
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Pedro Barros

Hi Pedro,
This field is mandatory by defaul for MM01 and MM02t. Therefore, you should't carry out any change in IMG settings.
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hi Nikhilesh,
Thanks for your reply, i have tried this but i am not able to save the HU (HU02), while saving i get the following error, "<b>SD doc 5141(this no. is the 1st 4 digits of my SO no.) is not in the database or has been archieved"</b>.
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In this case we are going to use iw12 to show the data.
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Hi Steve,
The thing is that for my user some times the material description deos not appear irrspective of whether she saves the PO or see the preview first.
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Material description in the SUS vendor screen in MMSUS scenario

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