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Getting MATNR in BSEG

Update:11-30Source: network consolidation
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Hi,
During Intercompany Billing document (VF01), a KR is created via idoc.  However, in Cost of Sales account, I get the sales order number but the material is not getting populated when I click on the More data. The material field is empty.
Any idea from where this materail field can be enabled?
je

The Best Answer

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You can have this as an optional or required field in the field status in OB41 and can use it in FB01 or for any document posting.
Thanks
Krish.
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