We ant a custom field on screen number 102 program SAPLEBNE, TCode VA02. To achieve this we have added a custom field in structure CI_EBANDB in table EBAN. However the field is not visible on the screen.
To navigate to the screen, where we want to place the custom field, go to TCode VA02-> Enter Sales Order No->Select any Line Item->Display Item Details-> Go to Schedule Line tab->Click on the Procurement Button at the bottom->On the purchase Requisition Field, duble click on the Purchase Requisition No
The field should be in Procurement Options, next to the Fixed Vendor field. Please help.
Thanks in advance.