How to use OMJX transaction? Need to add an additional field on MIGO item

hi guys
we need to add a new field on the MIGO screen at the item level. We are trying to explore OMJX to add custom fields.
We have used append structutre to enhance the GOITEM structure but are not clear on how to use OMJX.
ANy idea how to use the transaction OMJX.
Thanks in advance

With the Business Add-In (BAdI) MB_MIGO_BADI, you can extend the
interface of the goods movements transaction (MIGO) with additional
tabstrip controls for the detailed information (detail tabstrips) and
header information (header tabstrips). It is possible for an external
application
o to display an additional detail tabstrip with own subscreen (max. 10
   lines) in MIGO
o to display an additional header tabstrip with own subscreen (max. 3
   lines) in MIGO
The program name, screen number and tab page text can be determined
dynamically. Different screens can therefore be controlled according to
the mode (for example, change mode, display mode, goods receipt, goods
issue).
Pushbuttons
It is not possible to implement pushbuttons in the MIGO menu, but you
can, however, implement pushbuttons directly on the external subscreen.
The OK code from MIGO is forwarded to the external application so it can
react.
Cursor Control
So that the cursor stays on the same subscreen after you press Continue,
if it was positioned there before, the external application in the own
PAI must hold the cursor positioning (on the same screen 'yes'/'no'; if
'yes', on which field), to set the cursor in PBO again.
Requirements
If you use the BAdI MB_MIGO_BADI in MIGO to update customer-own data, in
addition to the material document, to the database, you should note the
following:
o The BAdI MB_MIGO_BADI is only active in transaction MIGO.
o If you post goods movements with other transactions (for example, with
   MB01, MB1C, VL02N), you must ensure that customer data is also
   updated, if necessary.
   You can do this by using the BAdI MB_DOCUMENT_BADI (Creating a
   material document) to post the goods movements with the transactions
   mentioned above.
o Note that otherwise, posting the goods movements will lead to
   inconsistencies between SAP system data (for example, in stocks,
   material documents, FI documents) and customer data.

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[http://wiki.sdn.sap.com/wiki/display/ABAP/DetailedexplanationaboutBADIandthewaystofindtheBADIwithanexample%28ME23n+transaction%29]
As Rob told there are good threads available in SCN. Please check those. Check this link.
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