Addition of a new field in PR's Item level

hi folks,
I have to add a new field in the item level of the PR i.e. ME51N.
Can any body suggest me how i should go about it.

Hi
Try the Badi :ME_GUI_PO_CUST.
For better understanding of the badi .
Goto SE18 Transaction give the badi name .Click on documentation button . See the documentation.
For better understanding of the code:
see the class :CL_EXM_IM_ME_GUI_PO_CUST or
In se18, goto/ sample code/display.
The follwing user exits and badis available for me23n transaction:
Enhancement/ Business Add-in
Enhancement
MEQUERY1
Enhancement to Document Overview ME21N/ME51N
MEVME001
WE default quantity calc. and over/ underdelivery tolerance
MM06E001
User exits for EDI inbound and outbound purchasing documents
MM06E003
Number range and document number
MM06E004
Control import data screens in purchase order
MM06E005
Customer fields in purchasing document
MM06E007
Change document for requisitions upon conversion into PO
MM06E008
Monitoring of contr. target value in case of release orders
MM06E009
Relevant texts for "Texts exist" indicator
MM06E010
Field selection for vendor address
MMAL0001
ALE source list distribution: Outbound processing
MMAL0002
ALE source list distribution: Inbound processing
MMAL0003
ALE purcasing info record distribution: Outbound processing
MMAL0004
ALE purchasing info record distribution: Inbound processing
MMDA0001
Default delivery addresses
MMFAB001
User exit for generation of release order
MRFLB001
Control Items for Contract Release Order
MELAB001
Gen. forecast delivery schedules: Transfer schedule implem.
AMPL0001
User subscreen for additional data on AMPL
LMEDR001
Enhancements to print program
LMELA002
Adopt batch no. from shipping notification when posting a GR
LMELA010
Inbound shipping notification: Transfer item data from IDOC
LMEQR001
User exit for source determination
LMEXF001
Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001
Customer-Specific Source Determination in Retail
M06B0001
Role determination for purchase requisition release
M06B0002
Changes to comm. structure for purchase requisition release
MEFLD004
Determine earliest delivery date f. check w. GR (only PO)
MEETA001
Define schedule line type (backlog, immed. req., preview)
ME590001
Grouping of requsitions for PO split in ME59
M06E0005
Role determination for release of purchasing documents
M06E0004
Changes to communication structure for release purch. doc.
M06B0005
Changes to comm. structure for overall release of requisn.
M06B0004
Number range and document number
M06B0003
Number range and document number
Business Add-in
ME_PROCESS_PO
Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_COMP
Processing of Component Default Data at Time of GR: Customer
ME_PO_SC_SRV
BAdI: Service Tab Page for Subcontracting
ME_MMPUR_EINM_CUST
BAdI Methods for Processing IDoc Data in the SUS Scenario
ME_MMPUR_EINM
BAdI Methods for Processing IDoc Data in the SUS Scenario
ME_HOLD_PO
Hold Enjoy Purchase Orders: Activation/Deactivation
ME_GUI_PO_CUST
Customer's Own Screens in Enjoy Purchase Order
ME_FIELDSTATUS_STOCK
FM Account Assignment Behavior for Stock PR/PO
ME_DEFINE_CALCTYPE
Control of Pricing Type: Additional Fields
ME_COMMTMNT_REQ_RE_C
Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE
Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_PO_REL_C
Check for Commitment-Relevance of Purchase Orders
ME_PROCESS_PO_CUST
Enhancements for Processing Enjoy Purchase Order: Customer
EXTENSION_US_TAXES
Extended Tax Calculation with Additional Data
MM_EDI_ORDERS_OUT
Enhancements for IDoc Output of Purchase Order: Internal
MM_EDI_DESADV_IN
Supplementation of Delivery Interface from Purchase Order
MM_EDI_DELFOR_OUT
Enhancements for IDoc Output of SA Releases: Internal
ME_TRIGGER_ATP
Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_TAX_FROM_ADDRESS
Tax jurisdiction code taken from address
ME_REQ_POSTED
Purchase Requisition Posted
ME_REQ_OI_EXT
Commitment Update in the Case of External Requisitions
ME_RELEASE_CREATE
BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_PURCHDOC_POSTED
Purchasing Document Posted1
ME_PROCESS_REQ_CUST
Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ
Enhancements for Processing Enjoy PReqs: Internal
ME_COMMTMNT_PO_RELEV
Check for Commitment-Relevance of Purchase Orders
ME_BSART_DET
Change document type for automatically generated POs
ME_BAPI_PR_IBS
BAdI: Enjoy BAPIs for Purchase Requisitions
ME_BAPI_PR_CUST
Customer BAdI for Enjoy Purchase Requisition BAPIs
ME_BAPI_PR_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PO_IBS
BAdI for Inbound/Outbound Mapping BAPI_PO_CREATE1 IBS
ME_BAPI_PO_CUST
Customer BAdI for BAPI_PO_CREATE1 and BAPI_PO_CHANGE
ME_BAPI_PO_CREATE_02
ME_BAPI_PO_CREATE_01
ME_ACTV_CANCEL_PO
BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT
BAdI for Enjoy Purchasing GUI
SMOD_MRFLB001
Control Items for Contract Release Order
ME_CCP_ACTIVE_CHECK
BAdI to check whether CCP process is active
ME_COMMITMENT_STO_CH
BadI for checking if commitments for STOs are active
ME_CIP_REF_CHAR
Facilitates Reference Characteristics in Purchasing
ME_CIP_ALLOW_CHANGE
Configuration in Purchasing: Changeability Control
ME_CIN_MM06EFKO
Copy PO data for use by Country version India
ME_CIN_LEINRF2V
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
or get bak if u need further assistance.

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