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How to Change Material number in Accouting Document on ML81N

Hi,

I have a requirement to change the Material Number based on the User custom data from the Custom Tab.

Since Service PO does not contains any material number, so based on the custom tab, we are trying to update the same.

Using ML81N T-Code.

Please suggest is there any User Exit or BADI to add or change the Material number in the Accounting Document.

Regards.

Praveer.

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2 Answers

  • Sep 05, 2014 at 01:48 PM

    You have to update the field BSEG - MATNR from your custom field to see the material number in accounting document.

    There are many exit or badi available for t-code ML81N.. Just find appropriate one by using the document Methods to find Customer/User Exit's & BADi's for a Transaction Code!

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  • Sep 05, 2014 at 05:47 PM

    Hi,

       Please check whether the FI substitution rule can fulfill your requirement. Else, you may check the exit: EXIT_SAPLMLSK_001 in enhancement SRVESKN

    Regards,

    AKPT

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