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

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

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1 Answer

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    Former Member
    Apr 26, 2017 at 06:45 AM

    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

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    • 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