Add field VBUP-BESTA to item level of VA03

Hi All,
I want to show the field VBUP-BESTA (Confirmation Status of Document Item) to the item overview screen detail level.
I cannot found it in the detail line configuration, is it necessary to do some Screen Exit or else?
Please help and tell me the t-code.
Thanks.
Terry

Hi balajia,
Sorry that I not want these field at all,
The whole story is:
The user create SO using VA01, but the ATP check lock the Material number and other user can create SO with same Material, but cannot do the ATP. Therefore the confirmation qty is ZERO, and the status of confirmation is "A".
The user will not check the warning in VA01 and also VL01n when they create the DN.
The user cannot see how many lines of item cannot be copied from the SO unless they check the log.
But the lazy guys will not check and just press save to complete it.
and the complaint from the Customer come when they receive the billing when some item missing in the Invoice...compare with the SO items they request.
Therefore, I need to add a checking in the VL01n, prompt the error message and prevent the user from saving the DN.
Once they see the error message, they need to know how many items the DN missing....
Therefore, I want to add a Confirmation status field in the item detail level which they can check easily
(although they can check line by line in the Schedule tab page)
Can somebody help me?
Thanks.
Terry

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01.02.2011
Hi friends,
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Goto SE18 Transaction give the badi name .Click on documentation button . See the documentation.
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BadI for checking if commitments for STOs are active
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ME_CIP_ALLOW_CHANGE
Configuration in Purchasing: Changeability Control
ME_CIN_MM06EFKO
Copy PO data for use by Country version India
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BADI for LEINRF03 excise_invoice_details
ME_CIN_LEINRF2R
BADI for CIN India - Delivery charges
ME_CHECK_SOURCES
Additional Checks in Source Determination/Checking
ME_CHECK_ALL_ITEMS
Run Through Items Again in the Event of Changes in EKKO
ME_CHANGE_OUTTAB
Enrich ALV Output Table in Purchasing
ME_CHANGE_CHARACTER
Customer-Specific Characteristics for Product Allocation
ME_CCP_DEL_DURATION
Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_CCP_BESWK_AUTH_CH
BAdI for authorization checks for procuring site
If it helpful rewards points
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Edited by: sakthidharan acc on Jan 31, 2012 10:25 AM

Hi Leon,
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Sak

Add field VBUP-BESTA to item level of VA03

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