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Customer Material Num show in Billing - VF01

Hi all,

I have a requirement that is the client wants to show the customer material num  in billing item----beside the description instead of double clicking item to go to the PO data tab.

Any solutions for that?

Your advice will be appreciated

Regards

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Former Member
Former Member replied

Hi Tony,

I think you need to modify the program SAPMV60A and insert field,like CMIR description.For that field get the data from VBAP - KDMAT ,as per this you can see the CMIR description at item level.

Regards

Ram

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