3503853 - Materail ID is Displayed as '0' or blank in Allocation Documents

In Allocation Document created for landed cost, Material (Product) ID is displayed as '0' or blank. But when opening the hyperlink of product ID, the ID is displayed properly in product's master data.

SAP Business ByDesign

1. Create a purchase order, add landed cost.
2. Create inbound delivery for the purchase order.
3. Create new supplier invoice for landed cost in the purchase order.
4. After posting the supplier invoice, go to Supplier Invoicing - Landed Cost Invoice Items view.
5. Click Allocate button to allocate the invoice to purchase order.
6. After the After select the purchase order and click on Distribute, see material (product) ID is '0' or blank.

Product ID is completely numeric which causes this issue. 

This will be fixed in future releases.

Adjust product ID to alphanumeric format instead of using numeric IDs.

Allocation Document; Material ID; Product ID; Landed Cost; Supplier Invoice , KBA , SRD-SRM-SI , Supplier Invoicing , AP-SIP , Supplier Invoice Processing , Problem