Hello,
we want to add a new field to the material master data (prefer one of the sales tabs) of the finish goods or our products. this field should be used to derive the internal order number for the sales order.
We want to post our revenue to internal orders and assign the internal orders in the sales order. when the sales person creates the sales order and enters the FG material number the internal order numbers should be derive from the new field in the material master data into the sales order.
Does anybody know how to add this field into the material master data?
Or another idea how to derive the internal order number into the sales order?
thanks GK
