One of our customer wants to maintain an additional Material Description, apart from the description maintained in the Material Master.
In the material Master, they are maintaining "Manufacturer Part Number" as a description.
In the Customer-Material Info record, they are maintaining "Customer's Part No".
Both are getting printing in the Invoice output.
Apart from these they need to maintain some other decription of material. Where we can maintain this?
For example, in the Material Master, they are maintaining "Manufacturer Part Number", something like "RM20010V". The same is not acceptable for Excise clearace officers. They asked them to maintain the clear description of the material.