Material Group in FB60

[Former Member]

Hi,

In FB60, i have to validate each unmatched invoice against a product category

(i.e. material group MATKL) where ever appropiate. For this i have to add a new field (material group) inside the std trx FB60. I have checked all the available exits on FB60, but no one matches the requirement.

Plz let me know is there any possibility to do it?

Regards,

Vinny

[Former Member]

Hi,

In FB60, i have to validate each unmatched invoice against a product category

(i.e. material group MATKL) where ever appropiate. For this i have to add a new field (material group) inside the std trx FB60. I have checked all the available exits on FB60, but no one matches the requirement.

Plz let me know is there any possibility to do it?

Regards,

Vinny

[Former Member]

Hello,

Have you had an answer for this post ? Because i've just got the same requirement. Can you help me ?

Regards,

Denis