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Former Member
Oct 19, 2009 at 02:05 PM

adding new field to ME 21n t-code



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