Hello Experts,,
Kindly advise on the following requirement.
We want to add a column "customer material number" in the t code VK11. This is to make sure that the price is maintained for the same material which is known by customer material number.
I have seen that the "allowed filed" in the "create condition table", There this filed " customer material Number" is not available.
So is there any other configuration/ setting or any other way, wherein I can capture this requirement or I have to go for ABAP ing only.
Thanks & Regards
RaviRaj0308