adding new field to ME 21n t-code

[Former Member]

Hi,

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.

like

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

Udaya

[Former Member · Accepted solution]

Use MM06E005 enhancement to add fields in screen of ME21N

SAPMM06E 0101 CUSTSCR1 SAPLXM06 0101 Subscreen: PO header

SAPMM06E 0111 CUSTSCR1 SAPLXM06 0111 Subscreen: PO item

SAPMM06E 0201 CUSTSCR1 SAPLXM06 0201 Subscreen: agreement header

SAPMM06E 0211 CUSTSCR1 SAPLXM06 0211 Subscreen: agreement item

SAPMM06E 0301 CUSTSCR1 SAPLXM06 0301 Subscreen: RFQ header

SAPMM06E 0311 CUSTSCR1 SAPLXM06 0311 Subscreen: RFQ item

Use the appropriate screen exit depending on where u require to add field