Display Header data to item level in me21n

Dear Friends ,
I have the requirement that Incoterm field in me21n at header level while creating purchase order needs to get reflected at item level too. Currently it is blank (at item level).
Is it the development or Customisation?
Can anybody please explain me how to go abt it?

If you enter an Incoterm on header level, this is valid for all items that do not explicitly have an Incoterm.
If you then enter an Incoterm on item level, this overwrites the Incoterm entered on header level.
So it's not clear why this requirement has come up.
http://help.sap.com/saphelp_srm50/helpdata/en/0c/b91b3f7f9e3642e10000000a114084/content.htm

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Hello all,
in transaction Confirm Goods / Service user can see creation date of the purchase order. Is it possible to somehow display required delivery date on item level. Field "Required on" which is visible in Basic data of the item.
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'USEREXIT_MOVE_FIELD_TO_VBAP':
FORM USEREXIT_MOVE_FIELD_TO_VBAP.
"""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""$"$\SE:(3) Form USEREXIT_MOVE_FIELD_TO_VBAP, Start                                                                                                           A
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XVEDA-UPDKZ = 'X'.
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ENDIF.
ENDENHANCEMENT.

What is Header level data and item level data? Please elaborate.

What is Header level data and item level data? Please elaborate.
Details:
EKKO is Purchasing Document Header; what is purchasing Document Header? who,what and where can i look for this data.
EKPO is Purchasing Document Item; what is Purchasing document item means?
what is item level data means?
When you take the Senario of SRM and ECC; where the purchase data is maintained primarily in SRM or ECC?
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Hi York,
You are right in stating EKKO as header and EKPO as line item data. They are maintained in ECC.
Now for the details about the data:
In SAP every transaction is referred to as a document. In this case you are talking about a purchase document. Now what does purchaing document contain? I will contain information like: Who is the vendor? When was the transaction done? what was bought? What is the quantity of each item bought?
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2. Line item data would be the item details, the quantity of the item, the unit price of each item ...etc.
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How we will display the header data and item data seperately in lists

how we will display the header data and item data seperately in lists

REPORT z_alv_list_block.
TYPE-POOLS: slis. " ALV Global types
SELECTION-SCREEN :
SKIP,
BEGIN OF LINE,
COMMENT 5(27) v_1 FOR FIELD p_max. "#EC NEEDED
PARAMETERS p_max(2) TYPE n DEFAULT '02' OBLIGATORY.
SELECTION-SCREEN END OF LINE.
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START-OF-SELECTION.
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UP TO p_max ROWS
INTO CORRESPONDING FIELDS OF TABLE gt_mara.
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UP TO p_max ROWS
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'GT_MARA'.
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'GT_VBAK'.
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FORM user_command USING i_ucomm LIKE sy-ucomm
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IF sy-subrc EQ 0.
Sales order number
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ENDIF.
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----< /div>
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FORM list_append TABLES ut_table
USING u_no TYPE char1
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ls_fieldcat-ref_tabname = &2.
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END-OF-DEFINITION.
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ls_sort-fieldname = &1.
ls_sort-up = 'X'.
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ls_event TYPE slis_alv_event,
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ls_layout-zebra = 'X'.
ls_layout-detail_popup = 'X'.
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m_fieldcat 'BRGEW' 'MARA'.
m_sort 'MATNR'.
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TABLES
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program_error = 1
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FORM top_of_page1. "#EC CALLED
PERFORM top_of_page.
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FORM top_of_page3. "#EC CALLED
PERFORM top_of_page.
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FORM top_of_page.
ULINE.
WRITE : sy-uname, sy-title(56) CENTERED, sy-datum.
ULINE.
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Moderator message: Please do not use all upper case in the future.
Edited by: Thomas Zloch on May 12, 2010 3:10 PM

Hi,
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Display Header data to item level in me21n

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