Need one more field in PO search help ..

Hi,
In ME22N, I try to search for a PO, press F4 and use the fields in the tab "Purchasing documents per collective number". Here I want to add one more field, i.e. document date. Existing input fields are ; Collective Number, Purch Org, Purch Doc.
How to do this ?
thnks

Yes Alex. I verified all that and its perfect.
But I found that when I tested MEKK_T from se12 (menu search help-> test) I was able to see the Document date !!! This MEKK_T has my new Z_MEKKS search help, so that means my custom search help is working fine in test mode.
So the assignments are as follows:
EBELN has MEKK_C as the search help assigned.
MEKK_C has MEKK_T in its included search help.
MEKK_T has Z_MEKKS (my custom help) in included search helps list.
What else could be wrong ?
thnks

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-- M_6
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      -- F_94
   -- M_FOR_REP1
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            -- B_74
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         -- M_7
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            -- F_2
         -- M_CUSTOMER
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               -- F_98
               -- M_GNAME
                  -- R_5
                     -- M_12
                        -- F_41Above is my full layout of my report how it look like
(B_33) Sales Men : F_2
F_2 lists out the all the salesmen.(david, george .... so on)
F_98 Lists out all the categories of products (Furniture , Automobiles .... so on)
F_41 Lists out amount of particular category
F_113 lists out the sum of F_41.
Parameters that i pass is :
From Date : 01-AUG-11
To Date : 31-AUG-11
Company Code : 110
Orgn Name : Cytrex OU
Sales Type :
Salesmen From : DAVID FOO
Salesmen To : DAVID FOO
Customer From :
Customer To :
Year From Date : 01-JUN-11
Year To Date : 31-AUG-11
Report Detail : Yes
And the output for my report is
Item Type                      ProductFamily                  Quantity            Sales
(MYR)
Sales Men : DAVID FOO
01FN
01FN
FNDM
FNUM
NEW CASA [BROWN (CS5839)]
CELLINI LEATHER [BEIGE FL35A]
CELLINI LEATHER [BLACK FL 10B]
21,585.50i need one more field and the result should like to compare F_2, F-98, F_41
For every salesman(F-2) there will be different category (F_98), i need to add the amount (F_41) for all the same category.
like
Customer : David
         Sales men :     Thomas
Furniture                100
Automotives               50
Textiles                  20
Mobiles                   10
         Sales men :    Daniel
Furniture                 30
Textiles                  10
Ship                      20
Customer : George
         Sales men :      Thomas
Furniture                 20
Mobiles                   50
         Sales men :    Daniel
Furniture                 10
Mobiles                   20
{code }
result Salesmen : Thomas Daniel
Furniture 120 40
Automotives 50
Textiles 20 10
Mobiles 60 20
Ship 20
means all the based on the category for each salesman for different customers should be added.Please explain me how to place the extra field and write the logic for that. i am trying for this from past one month nobody is giving proper feedback, if you want to know anything more regarding this let me know i will provide you with the full fledge information.
Edited by: user9093700 on Mar 12, 2012 1:08 AM

your break is nt the better for this
i think you can create a temporary table
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