on 02-08-2010 3:29 PM
Hi Gurus,
I have a request to add the 'bid invitation" field (AUSNR) as optional entry to the PO and Requisition during creating. I thought all I had to do is add it to table T162X (I put in position 210) and then configure it as required/optional/display in IMP / MM / Purchasing / Purchase Order / Define Screen Layout at Doc Level, but it is not showing on as an available field on the screens. What steps am I missing? Any help would be appreciated.
Thanks, Mike
Could you please tell from which table AUSNR comes?
isnt it the bank statement number?you can create a customer subscreen in PO for achieving the same
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Does anyone know how to add a field to the PO (ME21N) transaction? I am looking for full instructions or a reference guide.
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