05-10-2018 12:32 PM
Hi Team,
In my company , Requirement is against Good receipt Purchase Order, against particular vendor and pant ,They need two field in Header level under general tab.
05-10-2018 1:25 PM
Hi Siva,
"They need two field in Header level under general tab
We don't have enhancement option to add those fields under general tab. Using BADI MB_MIGO_BADI, we can add those fields in new screen and map into new tab(for ex: Additional Tab) in both header and item screen.
Check the following blog
Regards
Rajkumar Narasimman
05-10-2018 1:25 PM
Hi Siva,
"They need two field in Header level under general tab
We don't have enhancement option to add those fields under general tab. Using BADI MB_MIGO_BADI, we can add those fields in new screen and map into new tab(for ex: Additional Tab) in both header and item screen.
Check the following blog
Regards
Rajkumar Narasimman
05-11-2018 5:23 AM
Hi Rajkumar,
Thanks for Reply. It was little bit helpful to me that in header via new tab only we can create. Can you tell me how to create new screen with two filed .and I need validation that if PO number is belongs to particular plant then only screen has to display otherwise screen should not be visible.
With regards,
Siva
05-13-2018 7:14 AM
Hi Siva,
Kinldy use 'Comment on this answer' instead of creating new answer, we won't get notification if you submit new answer instead of comment.
"Can you tell me how to create new screen with two filed
As mentioned earlier, you need to create the custom screen and Call the screen from PBO_HEADER method. The detailed screenshots also available in the above shared link(Refer PARTB)
"I need validation that if PO number is belongs to particular plant then only screen has to display otherwise screen should not be visible
Write the required validation condition in PBO section. If you face any problem after you tried, explain in detail about the issue which is faced.
05-14-2018 6:16 AM
Hi Rajkumar,
Thanks for valuable information. I have created new screen via se80 and then i called the same in PBO of Header Screen ( PBO_HEADER ) like this
E_CPROG = 'SAPLZMIGO_BADI'.
E_DYNNR = '9000'.
E_HEADING = 'Gate Entry'.
Now screen is coming. Validation part i have to write. Thanks for clarity.
With Regards,
Sivakumar.