Hi,
I have a enhancement( screen exit ) to do... Has any one worked on this enhancement.. so that they can guide me...
This enhancement to be carried out in transaction ME21N and validated against the Purchase Organization (SG01). Singapore will be using this purchase organization alone. You can find this Purchasing Organization in header Org. Data Tab.
The field name to be Mode of Transport and to have fields Courier, Air, Sea, Land, & Local Transport. These fields to be displayed as dropdown for selection. This field has to be a mandatory field and to be validated while screen exit when they select Check and Save.
The data captured to be stored in Z table and additionally following field is to be captured for mapping.
 PO Number
This field should be available for amendment in transaction ME22N, displayed (greyed) in ME23N and again displayed in transaction ME29N.
The captured field in Z to be inserted in PO forms in transportation mode field.
I have found the Badi 'ME_GUI_PO_CUST'.
but dont know what parameters to pass, the parameters that to be passed in SPRO Olme transaction.
If anyone has better solution pls do forward to me so that i can try my best.
Regards,
Mahadev shetty.