Material Description is not getting updated in IC-WebClient ERP Sales Order

Hi Experts,
The issue is with ERP Sales Order in IC web client.
Scenerio:1
While creating the Sales order, If we enter a product in Line Item 10 , which is mapped (Product Type) in both the systems(CRM&ERP) . It will take the description for that product correctly. If we enter another product in Line Item 20 , which is not mapped (Product Type) in CRM system (only available in R/3) the description of the previous line Item product (Item 10) inherited to Item 20 instead of taking the description of Item 20.
Scenerio:2
If we enter a product in Line Item 10(as a first Item) , which is not mapped (Product Type) in CRM system (only available in R/3) It will take the correct description for that product . And there is no problem for Second line Item, even though the Second line Item is not mapped (Product Type) in CRM system (only available in R/3)
Technically speaking :The Product which is mapped in both the systems is entered as first line item , this product description is copied for all the line items below (i.e 20,30,40) which are not mapped in both the systems. As and when we entered a mapped product in line Item 50 , It is taking the correct description of Item 50
Kindly advise.
Thanks in Advance,
Raja
Edited by: Raja Parasa on Feb 26, 2010 5:23 AM
Edited by: Raja Parasa on Feb 26, 2010 5:24 AM

Hi Raja,
This looks like a bug.
sorry for not answering ur question.
However, since you are using ERP sales order, i request you to look at my issue in the below thread and answer if you had similar issue.
let me know if i can speak to you in person.
GATP (APO) Check results in ERP Sales order.
thanks
shree

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Hi Rushikesh,
Go to CFC9 in R/3 and check what value do you see for material master change transfer:
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Edited by: Florian Kemmer on Sep 30, 2009 12:43 PM

DATA: lt_ser01            TYPE TABLE OF ser01,
        ls_ser01            TYPE ser01,
        lv_equnr            TYPE equnr,
        lv_sernr            TYPE sernr,
        lv_matnr            TYPE matnr,
        lt_riwol            TYPE TABLE OF riwol1,
        ls_riwol            TYPE riwol1,
        lv_vbeln            TYPE vbeln,
        lv_posnr            TYPE posnr,
        lt_serxx            TYPE TABLE OF rserxx,
        ls_serxx            TYPE rserxx,
        ls_lips             TYPE lips,
        ls_likp             TYPE likp,
        ls_vbak             TYPE vbak,
        ls_vbap             TYPE vbap.
break fis-kemmer.
" Lieferdaten besorgen
SELECT SINGLE *
FROM   likp
INTO   CORRESPONDING FIELDS OF ls_likp
WHERE vbeln = gv_vbeln_vl.
SELECT SINGLE *
FROM   lips
INTO   CORRESPONDING FIELDS OF ls_lips
WHERE vbeln = gv_vbeln_vl
AND    posnr = gv_posnr_vl.
" Serialnummer aus der Lieferung besorgen
SELECT SINGLE *
FROM   ser01
INTO   CORRESPONDING FIELDS OF ls_ser01
WHERE lief_nr = gv_vbeln_vl
AND    posnr   = gv_posnr_vl.
SELECT SINGLE equnr
FROM   objk
INTO   lv_equnr
WHERE obknr = ls_ser01-obknr.
SELECT SINGLE sernr
FROM   equi
INTO   lv_sernr
WHERE equnr = lv_equnr.
CHECK NOT lv_sernr IS INITIAL.
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SELECT SINGLE matnr
FROM   lips
INTO   lv_matnr
WHERE vbeln = gv_vbeln_vl
AND    posnr = gv_posnr_vl.
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FROM   vbfa
INTO   (lv_vbeln, lv_posnr)
WHERE vbeln    = gv_vbeln_vl
AND    posnn    = gv_posnr_vl
AND    vbtyp_v = 'C'.
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SELECT SINGLE *
FROM   vbak
INTO   CORRESPONDING FIELDS OF ls_vbak
WHERE vbeln = lv_vbeln.
SELECT SINGLE *
FROM   vbap
INTO   CORRESPONDING FIELDS OF ls_vbap
WHERE vbeln = lv_vbeln
AND    posnr = lv_posnr.
ls_riwol-sernr = lv_sernr.
ls_riwol-matnr = lv_matnr.
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ls_serxx-vbtyp      = ls_ser01-vbtyp.
ls_serxx-sdaufnr    = lv_vbeln.
ls_serxx-lief_nr    = gv_vbeln_vl.
ls_serxx-posnr      = gv_posnr_vl.
ls_serxx-kunde      = ls_likp-kunnr.
ls_serxx-obknr      = ls_ser01-obknr.
ls_serxx-datum      = ls_ser01-datum.
ls_serxx-letznr     = ls_ser01-letznr.
ls_serxx-vorgang    = ls_ser01-vorgang.
ls_serxx-uzeit      = ls_ser01-uzeit.
ls_serxx-vbtyp      = ls_ser01-vbtyp.
ls_serxx-bwart      = ls_ser01-bwart.
ls_serxx-vkorg      = ls_ser01-vkorg.
ls_serxx-vtweg      = ls_ser01-vtweg.
ls_serxx-spart      = ls_ser01-spart.
ls_serxx-ltsps      = ls_ser01-ltsps.
ls_serxx-sd_auart   = ls_vbak-auart.
ls_serxx-sd_postyp = ls_vbap-pstyv.
ls_serxx-werk       = ls_vbap-werks.
break fis-kemmer.
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      i_sdaufnr           = lv_vbeln
      i_sdposnr           = lv_posnr
      to_type             = 'SD'
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      t_ser02             = lt_serxx
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      no_object_list      = 1
      entry_exists        = 2
      invalid_material    = 3
      invalid_serialnr    = 4
      invalid_equipment   = 5
      invalid_location    = 6
      invalid_assembly    = 7
      status_not_allowed = 8
      equi_foreign_key    = 9
      equi_system_failure = 10
      customer_exit_error = 11
      OTHERS              = 12.
IF sy-subrc = 0.
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      EXPORTING
        i_sdaufnr      = lv_vbeln
        i_sdposnr      = lv_posnr
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        no_object_list = 1
        other_errors   = 2
        OTHERS         = 3.
ENDIF.
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Dear ,
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form move_mat_data .
*Header
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Reward If Helpful.
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Sasidhar Reddy Matli.
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Material Description is not getting updated in IC-WebClient ERP Sales Order

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