Is there any way to get material code in customer line item?

[former_member195434]

Hi,

Is there any way to get material code in customer line item?

The requirement is that the client only makes sales order when their customer pays advance against a certain material. So the advance received must be tagged against a material code and customer so that the sales order can be created only for that combination.

I was thinking that if we can add material code in the advance line item, then all the required data will be available.

How else to achieve this? I do not want to go for development.

BR

Abhi

[Former Member]

Hi Abhi,

You can maintain for material code in customer ledger by using with special field.

Go to Customer ledger -FBL5N after executing the report

Go to Setting and choose Special fields and add the values Table -BSEG Field MATNR

Regards

Dinesh

[former_member195434]

Hi Dinesha,

I have done that. But the problem is that when making advance payment entry in F-29, I cannot find the field to enter material number in the customer line item. In the field status variant, material number is kept as an optional field.

Am i missing something? Is there any other way?

BR

Abhi