F-02: Customer Line item with material code

[former_member211635]

Dear all,

I would like to have account assignment of material code in customer line item for f-02 transaction with posting key 01

Requirement is to tag material code for information purposes in customer line item. I understand that expecting an account assignment is against the principle of sap, however it is required for information purposes

Thanks

Nishu

[former_member183424]

If your material code is used just for information purpose. Then you can use the material code in Header text or Item Text in F-02.

I will be much better for your reporting purpose also.

[former_member211635]

Thanks

But the requirement is that there will not be a check whether correct material code is used or not

I have used a balance sheet account and changed field status and hence it is available for data entry against 40 / 50 posting key

But I am not getting field of material code in posting key 01 even though i have changed field status for posting key as well as GL accounts

Is there any other option?

Regards

Nishu