Mat. No. require in Selection screen of sales order reference

[Former Member]

Hi Team,

When we create an order (Credit memo) with reference to billing document, the sytem give the material description in the Selection List. My question is how we set Material No. instead of Description in the selection list.

Thanks

AT

[Former Member]

During this process, system is calling screen number 4413, which is SAP standard.

In case you want to modify this screen, talk to ABAP consultant to change screen 4413 to meet your requirements.

[Former Member]

Hi,

You will find the Material number at the last column, you can drag it to first and then save the table setting.

Regards,

Murali

[Former Member]

Hi Murali,

Thanks for the answer, but there is no material no. available in the selection list. Kindly try to credit request (CR) with reference to the billing document. There is only Item, Description, Billing date and Billed quantity.

Thanks,

AT