Customizing Standard Transaction MSC2N

Hello folks,
                We need to add a new field in the Basic Data tab of the transaction MSC2N.
                As we couldn't find any suitable screen exit to do so, we are decided to create a copy of standard transaction and customize it.
                My question is what is the best way to copy MSC2N to ZMSC2N and what are the things need to take care while doing so, as it should not
                affect any standard behavior of SAP.
               Thanks in Advance,
                Shyam.

Hi,
go to customizing:
Materials Management -> Purchasing -> Reporting -> Scope of List -> Define Scope of List and create your own scope of list.
In ME2N fill in the new scope in list in the 3rd field from the top.
Regards,
Andreas Gieres

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So the command SET SCREEN 0. LEAVE SCREEN. should "place" the program just after the calling of the popup so here:
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* Call the Pop up screen
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>
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Customizing Standard Transaction MSC2N

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