Hello ,
I have created access sequence in pricing taking table fields using T.code V/03
Fields are as follow -
VKORG Sales Organization
VTWEG Distribution Channel
KUNNR Customer
MATNR Material
Now i want add one more field Purchase order number in same
BSTKD - PO number
That means our access sequence like
Sales Organization / Distribution Channel / Customer/ Material / PO number
Please provide way to add PO number in access sequence and it should affect pricing while we create sales order and in billing if we maintain access sequence in VK11.
Thanks,
vanita