New Tab in PO (Purchase Order)

Dear all.
   I need to create a new Tab in the Purchase Order to put a new field. At the moment i have implemented 2 BADIS
ZME_PROCESS_PO_CUST and ZME_GUI_PO_CUST. At this moment i have 2 main problens:
     1 - a can only saw this new tab when using the transaction ME23N.
     2 - This new tab, and the field in this tab don't have any data.
Best Regards
Thanks in advanced.
PMR

Hi ,
Please find these two BADi's which will be useful to you.
ME_GUI_PO_CUST and MEGUI_LAYOUT.
Hope This Info Helps YOU.
Regards,
Raghav

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Modify and add new field in standard Purchase Order script

Hi All,
I have some problem with Modify and add some new fields in Standard Purchase Order script. From ME22n transaction code it display PO detail. In item detail with condition tab all data will display in Currently PO script output.
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Work with an Abaper.Tell your requirement [ addition of a field] and ask him to include this field by using the functionality " Field Exit".

How Create new Tax code in Purchase order

Dear Sir,
I have creat new tax code in Purchase order
Basic value          3976876.53
Ex Duty          10%     397687.6525
edu.cess          2%     7953.75305
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Toatal               4386494.81
CST          1%     43864.94807
Addition                12550.00
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Hi Sneha Patel
Case1:
If tax is applicable on the freight charges then create a Z condition in (Tocde M/06) and assign it in ur pricing procedure (Tocde M/08) before the net value is calculated in ur pricing procedure so that it is taken for tax calculation.
Case2:
If tax is not applicable on the freight charges then create a Z condition in (Tocde M/06) and assign it in ur pricing procedure (Tocde M/08) after the net value is calculated in ur pricing procedure so that it is not taken for tax calculation.
For both the conditions select
Cond. class   A Discount or surcharge
Calculat.type B Fixed amount
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Also mark as a header or item condition with accruals checked.
If u are not sure then copy FRA1 condition in STD and change Calculat.type as B Fixed amount instead of % in FRA1 so that u can enter the amount directly in PO.
Also mark these conditions as manual in ur pricing procedure so that these can be entered manuall in PO if reqd.
While creating PO u can select the reqd condition (with or without tax) under conditions tab and enter the amount.
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We have one requirement. How to make commodity code, import procedure and country of origin fields as required fileds in import tab of a purchase order?
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Instead of the PO you can already make the commodity code and country of origin in the material master mandatory.
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Warm greetings,
In Purchase order display Stats Tab in Header ( Purchase order Display )
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Regards

Hi
Here in Is-oil we have invoice cyles. Provisional invoice, Final invoice, interested invoice, settlement invoice etc..
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I want to create a new document type for purchase ordre with also new number range.
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Hi Markus
Thank you four your response. Unfortuntly, i do not want to create a new transaction type.
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Hi,
If you dont maintain Purchase Info Record for a Particular Material, System will automatically create one Purchase Info Record in Background with Vendor and Price Detail only.
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Follow the below customsing path :
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Hi All,
We are in SRM 4.0 and we recently we upgraded our system to SP12.
After the upgrade, while entering into Process Purchase order transaction "Find" tab is showing by default. But before the upgrade it was showing Worklist as the default tab where we can see all the open work items in that tab.
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Thanks.

Once the PO is published, you cannot delete it. If you have created a change version for the published PO, you can delete the change version but not already published PO.

Add an extra :Tab" on the Purchase Order's ITEM DETAIL level.

Hi:
Can anyone please tell me how I go about to add an additional "TAB" on the Item Detail level of a Purchase Order...??
Thanks.
W.

It is not possible to add extra tab by configuration .you have to use user exit/BADI to get this .
user exit :MM06E005
BADI : ME_PROCESS_PO_CUST
consult with your abaper for developemnt

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Hello Experts,
we use SRM 5.0 with the extend classic scenario.
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condition type:
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Source system LOCAL
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manual has priority
item level
delete
amount/percent
UoM
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Regards,
Sven

Hello Sven,
Thank you very much for posting the OSS note solution for your issue.
I had similar issue and finally was able to resolve it after reading your post.
regards
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Activating Confirmation Tab in Return Purchase Order

Hello,
My problem is when I am creating a return in me21n, in the item header when I cliked in the confirmation tab it is not active. How can I activate this ?

Hi,
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Services tab in Service Purchase Order for Limit SC is not filled in

Hello All
As per the standard behaviour if a Free text SC is created for Services , the PO is created with one line item having description as " service item " and under the Services tab we can see the line items.
But when we create a SC from Limit for Services ( if we select Confirmation and Invoice ), The PO is created just like normal PO with item category as "D" and we do not see any line item in the Services tab in the PO.
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Thanks in Advance.
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What you describe is standard.
1- Limit SC
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Regards.
Laurent.

Missing 'Excise Duty' tab folder in purchase order for a ED material

Hi,
We just applied a enhancement pack on our test environment.
We are now testing PO creation (ME21n) for a ED material, but this tab folder is nowhere to find now
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check your Tax procedure has your cdn type JMOP .
in FV 11 maintain cdn records for both set off and %.
follow the below link to understand better. Do the check and it will work.
SAP CIN MM_check point_Logic_Q&A
regards
manu

New Tab in PO (Purchase Order)

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