Add a custom field in output tab of po header SRM 7.0

Hello All,
Please let  me know How to add a custom field in output tab of po header SRM 7.0.
Regards,
Neelima

Hello Neelima,
Have you already check the note 458591, which help to custom fields creation? I think this note can be relevant for you.
Best regards,
Denise Zanuz

Similar Messages

  • How to add custom field in Documents Tab of PO Header ?

    Dear SRM Friends,
      This is a challenging task as an ABAPer to confront to..
      We are in the midst of a requirement where we have to add a custom field in the PO Header. But the requirement is to add the field in Documents Tab in PO Header Data as found in the following path of SRM Webpage  :
    Operational Purchaser > Purchase Orders > Process Purchase Order > Select a PO > Header Data > Documents.
      As guided by "Note 672960 - User-defined fields 2" , on executing all the steps of the note the field is getting added, but in the Basic Data Tab of the PO. But this doesnt meet the client requirement.
      Anybody having some solution to this, shall be greatly awarded.
    Thanks in advance,
    Vikas.

    Hi Vikas,
    You can define a Text ID in Header data with F4 help. But the list of values will be fixed, but configurable. This will exactly solve your problem. This will be quite simple and straight forward solution with no custom developments.
    Please Navigate to
    SAP Implementation Guide -> Supplier Relationship Management -> SRM Server
    -> Cross-Application Basic Settings -> Text Schema
    1. Define Text Types
    Select BBP_PD and double click text id. Add a new text id here.
    2. Define Text Schema
    Select PO and add the newly created text id and set required parameters.
    3. Define Fixed Values for Texts
    Select your PO transaction type and maintain the required values for F4 help / drop down.
    Hope this would solve your problem.
    Regards
    Kathirvel

  • Adding custom field in sales tab of BP transaction

    Hi Experts,
    There is a requirement to add a custom field in sales tab of BP transaction in 'Sales area data', above the field 'Customer group 1'.
    Is it possible with BDT,else any other method to handle the procedure.
    I think it is not possible with EEWB to add field in this screen of BP. Please correct me if am wrong.
    Thanking you in anticipation.
    Regards,
    Santosh

    Hi Santosh,
    Refer the link **************** - Step by step procedure to enhance the BP using BDT.
    Thanks,
    Ritu

  • Add Custom Field in Additional Tab B in VA01/VA02

    Kindly help me out , I have a requirement to add a custom field at Header level in Additional Data B tab of VA01/VA02.
    Program: SAPMV45A
    screen 8459
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  • Add custom fields to standard tab in BP

    Hi ,
    I want to add a new field in address tab in communication area.
    I tried doing through EEWB but the transaction creates a new tab and adds the new fields.Can anybody suggest how to shift the custom fields from the new tab to standard tab.
    Many people have suggested BUCO transaction but it would be great if anybody can give the steps to do the same.
    Thanks and Regards
    aarthi

    Hi Aarthi,
    You can acheive your requirmetn through BDT tool. Have a look of the link <a href="http://help.sap.com/saphelp_crm50/helpdata/en/2f/696d360856e808e10000009b38f839/frameset.htm">BDT</a> , This might help you.
    <b>Reward points if it helps!!</b>
    Best regards,
    Vikash.

  • Add a new field in the Tab Addicional data en la ME22N

    Hi,
    Please, can anyone tell me how can we add a new field in the tab Addicional data en la ME21N? I have to use the MM06E005, but I don't know which screen exit should I use and also how to add this subcreen in the tab Addicional data.
    Thanks in advance.
    Saida.

    Hi,
    using SE80 you can add your fields with subscreens
    SAPLXM06 0101 for Headerfields
    SAPLXM06 0111 for Items.
    This will add a tab in ME2..N.
    if you want your own Text on the tabstrip just edit the Textsymbols
    101 and 111 from SAPLXM06.
    At output you have to open a module asking the gl_aktyp to switch edit/display mode.
    then you must code the Exits to import/export values
    EXIT_SAPMM06E_006
    store transaction type for later modification of screen attributes
    gl_aktyp = i_trtyp.
    gl_no_screen = i_no_screen.
    store current state of customer data in ekko_ci (structure for screen)
    ekko_ci = i_ci_ekko.
    store reference document
    if i_rekko-ebeln ne gl_rekko-ebeln and
    not i_rekko-ebeln is initial and
    gl_rekko-ebeln is initial.
    ekko_ci-zzemail = i_rekko-zzemail.
    gl_rekko = i_rekko.
    endif.
    EXIT_SAPMM06E_007
    move-corresponding i_ekko to gl_ekko_ci.
    EXIT_SAPMM06E_008
    e_ci_ekko = gl_ekko_ci.
    ekko_ci contains the actual values of the Dynpro fields
    e_ci_update is only set if you really want the fields
    on the Dynpro to be saved. You must set it then to 'X'
    the field ekko_ci-zzflag will here only be saved if there
    was a change and the transaction is not in display mode
    if gl_ekko_ci-zzemail ne ekko_ci-zzemail.
    e_ci_ekko-zzemail = ekko_ci-zzemail.
    if gl_aktyp ne 'A'.
    e_ci_update = 'X'.
    endif.
    endif.
    Regards
    Kiran Sure

  • Add new custom field in FITV_POWL_TRIPS

    Dear All,
    I would like to add my custom field in FITV_POWL_TRIPS Application. The program basically having 5 tabs in output. i have added my custom field in PTRM_POWL_WEB_TRIPS_EXT_T Structure. Now i wanted that field to be displayed in the tab of All My Travel Plans Tab ,  Can any one suggest me how to make display of that field.
    i have seen the Application.configuration FITV_POWL_TRIPS . But i could not able to see the field names list anywhere.
    Please put on some light.

    In Webdynpro Component,  FITV_POWL_TRIPS ......i would like to add one more field in the output of this application under "All My Travel Requests" tabstrip .
    Access path for this application.
    Go to SE80 -> Webdynpro Component -> FITV_POWL_TRIPS ->  Test...
    Under the All My Travel Requests Tabstrip i want to add one more field in the below table control. Right this tab control is displaying 8 Columns.
    My Findings:
    1. The above fields are retrieved from PTRM_POWL_WEB_TRIPS_EXT_T structure. So i have added a Append field in the structure.
    2. In debugging i am able to see my field in the above mentioned structure.
    3. The Tab Strib is calling from POWL_UI_COMP application.
    4. The Table Control is from SALV_WD_TABLE
    Need:
    1.Where is the 8 fields layout are creating by the sytem
    2.How can i add one more field ?
    3.Where to add and how ??
    Please help me...
    Regards,
    Prakash.N
    +91 9980742974

  • How to add a customer field or extn coll in the tab1&2&3..of a UDO doc?

    Hi Experts,
    Does anybody know how to add a customer field or extn collection in the unused  tabs like tab1&2...in a UDO document?
    Thanks for your reply in advance.
    Thanks & Regards,
    David

    Hi Subhasini - <br><br>
    It seems you have discovered that adding an extension field to the Project Suppliers collection is not possible; many of the collections in E-Sourcing do not support extensions and, even when they do, typically, the table view of the data cannot be changed to show the extension value (it would only show on a "details" page, for example.<br><br>
    The solution that you have proposed may work, although I think there is a slight mistake in your logic. I believe you are saying that the script would take data from the newly created extension collection and populate data in the out-of-the-box vendor collection. <br><br>
    In thinking about your solution, I believe the benefit is that any logic and reporting based on the standard collection continues to function correctly (e.g., creating an RFx from the Project will use the out-of-the-box vendor collection).<br><br>
    That being said, I generally am reluctant to do a "replace" of a standard collection with an extension collection as you propose. My recommendation is that you challenge the customer on the importance of this requirement. For example, could the code be maintained on the vendor record? Why is it maintained in Projects? If it is maintained in the vendor record, could you just populate a read only collection the Projects that shows the vendor and code? Could a report be written that can be launched from within the Project to show the values? How does the customer intend to use this field? Could the display name of the vendor object be the right place for it?<br><br>
    I hope these ideas are helpful.<br><br>
    Regards,<br><br>
    Rob<br><br>

  • How to add a Custom field in the Standard SAP Sales Order main screen

    Dear Experts,
    We have a requirement of adding a Custom field in the Sales Order screen. I know how to add the Customer field in the Additional data B tab of the Sales Order Header Screen as that is the screen user exit provided by SAP. Can someone tell me how to add the Custom field in the Sales Order main screen. Program Name - SAPMV45A and Screen Number - 4001. What is all I need to take care.
    Thanks,
    SNK.

    I have not added the Custom filed in the main screen and added in the Additional data B screen. So closing the message.

  • Custom fields to Additional tab B in VA01/VA02

    Hi ,
    We have requirement where we need to add custom fields to the Additional tab B at item level in VA01 t-code.
    My doubt is to do this do we need access key? is it not possible with out access key i mean any other way to do so.
    If we add those fields in VBAP table will that automatically available in t-code, hope no............
    Please let me know the process to add the custom fields .......... 
    Regards,
    Madhavi

    Hi
    See these notes
    SAP Note 302497 - Additional cust. fields not displayed in 'Additional data B'
    SAP Note 209278 - Display of customer-specific fields in sales doc
    SAP Note 386694 - Additional data not displayed in screen 8459 and 8309
    SAP Note 420546 - Additional data B and transaction variants in sales order
    and related notes.
    And yes, you need to register it in SCCR.
    I hope this helps you
    Regards
    Eduardo

  • Add a custom-field in the table MARC and manage it in MM01/MM02/MM03

    Good day to all of you!
    I have this task: To add a custom-field to the table MARC. This custom-field will be managed through the MM01/MM02/MM03 transaction as follows:
    In the Basic Data 1 or Basic Data 2 the custom-field data will be added. Let's say the field is MATNR OBSOLETE.
    I have searched and implemented the things in customizing: Made a copy of function group MGD1, added the field on the screen.
    MY PROBLEM! How to manage it??? When the user enters MM01/MM02/MM03 and update this field, the field should be updated in MARC.
    1. I am not sure that this custom-field should be on Basic Data1 or Basic Data2.They want it at plant level.
    2. How to manage the data transfer from SAP Standard Program and my Custom Function Group.
    PLs: Do not paste me link to sap technical site with that example, because there takes the custom fields and UPDATE a CUSTOM TABLE. I need to update MARC!
    All the documentations i have read until now tell you how to add the field, ONLY the first part of the SOLUTION.
    Any help, pls?
    Good day and thank you!

    Hi Alex,
    In which way you are trying to update that custom filed. Have you written any logic in EXITS/BADIS?
    http://pavelgk.pbworks.com/f/6729224-Implement-Screen-Exit-for-MM01-Adding-New-Fields-in-Screen.pdf
    and
    Just read the OSS note mentioned earlier.
    Symptom
    You want to integrate customer-specific fields in material master maintenance.
    Other terms
    SAPLMGMM, RMDATIND, ALE, CI_MMH1, EXIT_SAPLMGMU_001 
    Solution
    To add customer-specific fields to an existing material master table (such as MARA or MARC) , you can proceed as follows as of Release 3.0C:
          1. Use an append structure to add the fields to the required table in the Dictionary (this is not a modification; for details, see the SAP document "ABAP/4 Dictionary"). In Release 3.x, the length of the field names must be the same as  the standard five character fields. This is necessary because of dynamic assignments. As of Release 4.0A, the lengths of the field names can be longer than five characters. If the changes of the fields should be recorded in the change document and taken into account during ALE distribution, set the 'Change document-relevant' indicator for the corresponding data elements. For table MARA in Release 3.x, you must also enhance the database view MARU because the database changes are carried out using this view. This small modification is no longer necessary as of Release 4.0A because the database view MARU is enhanced automatically when you enhance table MARA or the include EMARA (which is the data part of table MARA).
          2. Enhancing online maintenance in customized material master maintenance:
          Define a subscreen with your customer-specific fields in a customer-specific function group created as a copy of the standard function group MGD1.
          In Customizing, assign this subscreen to a maintenance screen using the "Copy customized material master" function. For details, see the Implementation Guide (IMG). As of Release 4.0A, program COPYMGD1 is available. You can use this program to create customer-specific function groups as required. This program is also incorporated in the Customizing function 'Configure customized material master'. Ensure that each field of the subscreen has a field statement in the flow logic, otherwise the data is not transported correctly. You can use subscreen SAPLMGD1 2002 as an example.
          If you want these fields to be subject to standard field selection, you must add new entries for them to the central field table for material master maintenance (T130F): 
          Application examples for standard field selection:
          The field is mandatory and is to be flagged with a "?".
          The field belongs exclusively to the purchasing user department. Purchasing data and MRP data are both contained on one screen. However, the MRP controller is not to see the purchasing data.
          The following data is required for each field:
                a) Field name        (T130F-FNAME)
                b) Field selection group (T130F-FGRUP)
                Here, you should use a standard field group if the customer field is subject to the same field selection as the standard fields of the standard field group. If it is not, use a customer-specific field group.
                You must then check and, if necessary, modify the attribute of the field group using the function "Maintain field selection for data screens" in Customizing under "Logistics Basic Data -> Material Master".
                Field groups 111 through 120 that are not used in the standard system are reserved as customer-specific field groups. As of Release 3.0F, additional customer field groups are available. (For details, see the IMG).
                c) Maintenance status (T130F-PSTAT)
                List of the user departments that may maintain the field. You can display possible values by using the input help for the maintenance status field in the Customizing activity "Configure Material Master" when maintaining logical screens.
                d) Reference        (T130F-KZREF)
                This indicator must be set if the field from the reference material should be proposed during creation with reference.
    Note: You cannot yet use Customizing to enhance table T130F; you can use only transaction SE16 (Data Browser) or transaction SM31. Future releases will include a separate Customizing function for maintaining customer-specific fields. See Note 306966. By implementing this note you can add entries to table T130F within Customizing. This type of maintenance is possible as of Release 4.5B.
    You may change the entries for standard fields only with regard to the reference data and field selection group. Changing other data for standard fields constitutes a modification. Therefore, you cannot use the Customizing function "Assign Fields to Field Groups" to change this data.
    In addition, you must not add new standard fields to table T130F.
          3. If you want to maintain customer-specific fields using data transfer by direct input or via ALE distribution, proceed as follows:
          Add the fields to central field table T130F (see above).
          Add the customer-specific fields to the data structures for the data transfer (for example, BMMH1 for the main data).
          Also, add the customer-specific fields to the tables in which the incorrect data is stored during direct input. These tables have the same name as the corresponding master data table and also have the suffix _TMP.
          For example: If you add customer-specific fields to table MARA, you should add the same fields to table MARA_TMP.
          If you use ALE, you must also add fields to the IDoc. To process enhanced IDocs, you can use enhancement MGV00001 with customer exit EXIT_SAPLMV01_002 for creating the IDocs and customer exit EXIT_SAPLMV02_002 for posting the IDocs.
          Prior to Release 3.0E, enhancing structure BMMH1 constitutes a modification. In this case, you must add the new fields tot the end of the structure before the last field (SENDE = record end indicator).
          As of Release 3.0F, structure BMMH1 contains the customer include CI_MMH1, which is part of the enhancement MGA0001. Here, you must proceed as follows:
                a) Add the customer-specific fields to include CI_MMH1.
                The names of the fields in CI_MMH1 must be identical to those of the corresponding fields in material master tables MARA, MARC and so on.
                Important: The fields must be CHAR type fields. Therefore, create CHAR type data elements whose lengths are identical to the output length of your fields in  table MARA and so on. Use these data elements in include CI_MMH1, but use the field names from table MARA and so on.
                b) Activate include CI_MMH1.
                c) If you have not used customer structure ZMMH1 before, create it as a copy of structure BMMH1 and delete the standard fields that you do not require. You are not permitted to delete field STYPE and include CI_MMH1 when doing this. If you have already used structure ZMMH1, add include CI_MMH1 to it.
                d) Activate structure ZMMH1. This also adds the customer-specific fields to ZMMH1.
    Run program RMDATING. This program generates routines which are supplied to your customer-specific fields from the input file. As of Release 4.5A, you also need to activate the routines/function modules generated by program RMDATING (especially, the MAT_MOVE_BMMH1_XXXX modules). Details about this subject (especially the procedure when using customer structure ZMMH1) are described in the IMG for transferring the material data under item 'Maintain Transfer Structure'. Also, check the declaration of structure WA in program RMMMBIMC to see whether it is declared with sufficient length. If necessary, enhance the declaration (for the time being, this still constitutes a minor modification).
    In addition, lengthen domain DI_DATA with CHAR 5000. As of Release 3.1H, this has already been done.
    Important: When using customer-specific fields, you can use only structure ZMMH1 to transfer the data. Otherwise, after the next SAP upgrade which contains new standard fields in structure BMMH1, the input files no longer match. If you want these new standard fields to be transferred, add them after your customer-specific fields (the order of the fields in structure ZMMH1 does not need to be the same as the order of the fields in BMMH1).
    If you want foreign key dependencies or fixed domain values to be checked, or another check for a customer field, this is possible up to and including Release 3.0D only by modifying the corresponding check function modules. As of Release 3.0E, you can use function exit EXIT_SAPLMGMU_001 (SAP enhancement MGA00001) for these purposes.
    If you want to use engineering change management to schedule future changes for your customer-specific fields or you want to use the 'Display at Key Date' function, execute program GENERATE in addition. This program generates the necessary assignments for interpreting the change documents. With regard to engineering change management, you must read Notes 60281, 60973, and 48962.
    To date, it is not possible to integrate customer-specific tables in material master maintenance without making a modification. However, you can create customer-specific development objects containing the essential additional logic. You can then integrate these development objects in your system as part of only a minor modification.
    check this link. It may helps you to solve your issue.
    Thanks
    Sravan

  • Add a custom field in rfx.setup

    Hello experts,
    I'm having a hard time adding a custom field (extension) in RFx.setup object (ESO 5.1).
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    The goal is to add a custom field between "Delivery Terms" and "Line Item Period Type" fields (Delivery Info Tab).
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    I've tried using the RFX Extended Class without any luck.
    Your help is appreciated. Thanks!

    HI Gilberto,
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    Baski

  • Error when add a custom field to source 2LIS_12_VCHDR

    Hi Experts,
    I'm trying add a custom field to source 2LIS_12_VCHDR. The fields are in LIKP table's append. That are
    zz fields. I can see the fields in MCLIKP structure, but I can't see these fields in LBWE transacction when I try update the structure MCLIKP. I don't know if this last is important because when I replicate of the source the fields, they are visible in BW.
    The problem is when I try activate the transfer structure. I Can add the fields from the data source to the transfer structure but If try activate the source the error is:
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    I'm forgetting some step?
    somebody know other way for do it?
    thanks for your help.
    Manuel.

    Hi
    May be the datasource is not active, do the following obviously in development
    goto LBWE and click on your datasource; system will ask you for a transport request number give it a name. now save the datasource.
    replicate and activate your t/r
    hope this helps
    Regards

  • Add ECC Custom Fields in CRM Web UI ERP Order item

    hi all,
    i have to Add ECC Custom Fields in CRM Web UI ERP Order item .
    I have :
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    -  add the field on structure  TDS_item_COMV  and  TDS_item_COMC in ecc
    -  insert record for field on LORD_MAPPING table
    -  implemented badi BADI_LORD_DO_PA BADI_LORD_GET_INPUT_MODE.
    -  implemented method GET_I_S_STRUCT on crm with  :
    CASE COMPONENT.
        WHEN 'ZZSPOND'.
          RV_DISABLED = ABAP_False.
    endcase.
    - on method  do_prepare_output i have change value of fields with code :
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    posnr = lr_loop->get_property_as_string( iv_attr_name = 'POSNR' ).
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    READ TABLE Z5CL_GSA_TOOL0001=>GT_ITEMS_SPOND INTO ls_spond
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    IF sy-subrc = 0.
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    V_X = lr_loop->get_property_as_string( iv_attr_name = 'ZZSPOND' ).
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    lr_loop = typed_context->erpadmini->collection_wrapper->get_next( ).
    ENDWHILE.
    I can't change the field  value  because it is "not changeble"  .
    Can you help me ?
    Thanks in advance.

    Hi Celi,
    I have created some fields at header level of ERP Order, and the user is available to change them, replicating the information to SAP ECC (using interface LORD II). 
    All sales item information is treated using RFC ERP_LORD_GET_ITEM_MULTI, available in SAP ECC. 
    Please check the following point:
    If those structures below were expanded with your custom fields:
    SAP CRM:
    CRMST_L2_ITEM_COMV
    CRMST_L2_ITEM_COMC
    CRMTT_ADMINI_ERPIL
    CRMTT_ADMINI_I_ERPIL
    SAP ECC:
    TDS_RFC_ITEM_COMV
    TDS_RFC_ITEM_COMC
    Please check if for your scenario is necessary to implement the enhancement BADI_LORD_DO_PAI method ADD_SUPPLY_LIST. The code below works for header level.
      DATA: ls_supply TYPE tds_field_supply.
      IF iv_object_id EQ 'HEAD'.
        IF iv_module EQ 'VBAK_BEARBEITEN'.
          ls_supply-field = 'ZZCCINS'.
          APPEND ls_supply TO ct_supply.
          ls_supply-field = 'ZZCCNUM'.
          APPEND ls_supply TO ct_supply.
          ls_supply-field = 'ZZCCNAME'.
          APPEND ls_supply TO ct_supply.
          ls_supply-field = 'ZZAUNUM'.
          APPEND ls_supply TO ct_supply.
        ENDIF.
      ENDIF.
    I hope it helps!
    Kind Regards!

  • In SD i am looking to add some custom fields to the delivery document.

    In SD i am looking to add some custom fields to the delivery document. can any one help me out.

    hi,
    u have get the access key for the program with respective to the delivery document & user exit has has to done.
    This is job of abaper
    regards,
    Arun prasad

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