The 'customer material number' pulls thorugh into the invoice however how do i get the 'Customer material number' to also pull through from the schedule agreement into the:
Technically speaking, the field Customer Material Number (KDMAT) is not found in LIPS and hence, you cannot see in Delivery. What do you mean by Finished Goods Labels ?
Finished goods labels referring to the bar code labels. So are you saying that its not possible for the Customer material number to pull through into the outbound delivery and the barcode label. How then does it pull through into the invoice? Please forgive my question which probably sounds silly....i have no knowledge in SD.
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