Customer Material Num show in Billing - VF01
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
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.