Add field on screen : Purchase order requisition: ME52 screen 14

[Former Member]

Hi

Is is possible to add a field onto a screen 14 of program SAPLMERELVI. Tcode me52N. I want to use this field to display the total value of the requisition into this field.

[Former Member]

Hi,

If you wish to add a field of your own in ME52N transaction then use include

ci_ebandb of eban table add your field in this. Check enhancement MEREQ001.

[Former Member]

Hi

I only have a include data-element called CI_EBANDB. If i double click on the element it informs me that the structure is not available. I've create the structure and added my field.

How do i get the field on the screen ?

[Former Member]

Hi

Create a project in <b>CMOD transaction</b>. Give the SAP Enhancement name

<b>

MEREQ001</b>

and activate the changes.

<u>First read the documentation of that enhancement,

MEREQ001

to get further help.</u>

Hope this will help.

Please reward suitable points.

Regards

- Atul

[Former Member]

Hi

I've managed to get the field displayed but it is displayed on the item detail screen under a customer data tab.

How can i get the field displayed at header level or somewhere next to the purchase requisition number on screen 3327 of program screen SAPLMEGUI without

[Former Member]

Hi

<b>I don't think this is possible using this SAP Enhancement using SMOD transaction. This enhacement is only for customer fields on the cuastomer sub-screen.</b>

For customer fields to appear in Header screen -> We ned to look for some BADI or any other enhancment. Let me get back on this.

Hope this will help.

Please reward suitable points, incase it suits your requirements.

Regards

- Atul

[Former Member]

Hi

If no other solutions exists, would it be advisable to make changes to the SAP standard screen?

[navin_khedikar2]

HI

make changes in SAP standard program.For that now user exits / badi.

**Please reward suitable points***

With Regards

Navin Khedikar

[Former Member]

Hi

Please raise a message with SAP and let them get back.

Actually, making changes in the standard is not easy (sometimes it become quite complex - what to change and where ?). Sometimes it might happen, due to your changes, the existing SAP standard functionality which is working fine earlier, stops working correctly.

Make a suitable comparison chart, whether you want to make changes to the SAP original object or go with a custom copy of this transaction and make changes there.

I don't recommend making changes to standard, unless you have proper ABAP langauge as well as Business functionality command.

Anyways, do let me know, which approach your business suggests ?

Regards

- Atul