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Former Member
Sep 03, 2013 at 03:42 PM

Conditional adding screen fields to ME21N transaction

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I want to add PO approvers in custom tab of ME21N transaction. Number of approvers depend on company code and PO net amount. I have already added custom tab and approver list. I need the company code and PO net amount in the flow logic of custom tab. How would I get these values, these values can be dynamic.

Any help is greatly appreciated.

Thanks,


Vijay