Hello everyone,
Our client wants to make Material Group field (V023-MATKL) field mandatory for FI invoices. I looked at the FSV and FSG. It has materials management and below that it has only purchase order etc but no Material Group. I know BSEG does not contain MATKL field at all.
My question to everyone is;
1. is it possible to customize/add the fields under the groups "general" or "material management"?
2. if yes, how (is it code modification?)
3. if not, what is the alternative I have to satisfy the requirement?
Any help will be highly appreciated.
TIA,
Anuj