BBP_SEARCH_SC screen variant

I have copied screen variant BBP_SEARCH_SC and made visible a number of fields hidden by default. e.g. Vendor, requester, goods recipient, account assignment.
These fields are populated on the shopping cart, but when I use check status, the fields now appear but they are blank.
Is there something I need to do to pull these values across or should they be displayed?
Jon

Hi Jon,
This screen variant is misleading.
Those fields are available in screen variant BBP_SEARCH_SC because it displays all the fields of the SC item search structure BBPS_SEARCH_SUBLIST_SC.
But they are not all populated by function BBP_PDH_SEARCH_SC for the expanded SC.
So you would have to change and complete this standard function to read Vendor, requester, goods recipient, account assignment.
Rgds
Christophe
PS: please reward points for helpfull answers

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I am a functional consultant and not familiar with coding/development.I needed some help with regards to creating a screen variant.
-->In which scenarios can one use a screen variant?
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Any inputs!
Trey

Hi,
The transaction code for screen variants is SHD0.
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· Item data overview in the confirmation: Screen variant BBP_CF
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· Item data overview in the confirmation for time recording: Screen variant BBP_CF_TIMEREC
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· Item data overview in the purchase order: Screen variant BBP_PO
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· Search results for displaying/changing an invoice: Screen variant BBP_CHANGE_IV
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· Worklist for Sourcing: Screen variant BBP_SOCO_WL
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· Work area in Sourcing: Screen variant BBP_SOCO_GA
Method GET_SCREENVARIANT_SOCO
HTH.
BR,
Disha.
Pls reward points for useful answers.

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All Experts.
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<u>This BADI as you can see by name is for Screen Variants.
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Edited by: Satvir S Digwa on Oct 6, 2010 12:41 PM

Hi
Go through the below link:
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