I need to transfer the material type as a characteristic to COPA (MTART field) but this field is not contained in the billing document that is transferred from SD, I only see it in table MARA, Is there a way to send this information to COPA as a part of the billing data?
Thanks in advance
You can create the charecteristic Material Type from KEA5. Double click on any charecteristic and click on Create button. You will be asked for Table name. Enter the table MARA and select the Field MTART and save.
Now you can add this charecteristic from Operating Concern Generation Manu. KEA0 is the T Code. Click on Change Button.
You will be carried to charecteristic tab page. Now add the char. which you have created. Add and save it
Now generate the operating concern again