I would like to know if it is possible to add new field in ME21n transaction code.(PO creation/change)
We need this field to select payment conditions for the given Payment terms.
for example there are lot of payment terms added in our SAP system.
XX00 L/C at Sight
XX01 L/C 15days
XX02 L/C 30 days
XX03 Due in 15days
XX04 Due in 30days
XX05 Based on BL date with in 15days
XX06 Based on BL date with in 30days
we have lot of payment terms in the system for the same terms but different conditions.
shall we split this payment terms into two field during PO creation
shall we main like below
Payment terms: Conditions :
XX00 Due in 15days L/C
XX01 Due in 30days Based on BL date
XX03 L/C at Sight
Payment term is available at Po creation screen we can select payment term and adding new field at PO creation screen to select condition from dropdown list.
This new field must be available at PO creation screen to select suitable condition from drop down list by buyer.
Please advise me the better way to achieve this.
Thanks and regards