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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


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.



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