Dear SRM Friends,
This is a challenging task as an ABAPer to confront to..
We are in the midst of a requirement where we have to add a custom field in the PO Header. But the requirement is to add the field in Documents Tab in PO Header Data as found in the following path of SRM Webpage :
Operational Purchaser > Purchase Orders > Process Purchase Order > Select a PO > Header Data > Documents.
As guided by "Note 672960 - User-defined fields 2" , on executing all the steps of the note the field is getting added, but in the Basic Data Tab of the PO. But this doesnt meet the client requirement.
Anybody having some solution to this, shall be greatly awarded.
Thanks in advance,