Customer specific field in Purchase requisition

[Former Member]

Dear APo experts,

I have a user specific requirement.

1. A new date field needs to be displayed in PR. The data in this field will be populated by an external system. This field will NOT be CIFed to R/3.

2. This field needs to be displayed in Planning book detail view when details are displayed for 'Distribution Receipts (Planned)'.

Any suggestions?

Thanks in advance.

Vignesh M

[Former Member]

Dear Experts,

We have found the solution for the required enhancement. I am publishing the solution as some one will be benefited if they have the same business requirement.

1. To add an extra field for Purchase requisition in 'Elements' view use:

BADI : u201C/SAPAPO/RRP_IO_COLu201D

Method : RRP_USEX_COLS_FILL_01

Method :RRP_USEX_COLS_GET_TEXT_01

2. Table u201C/SAPAPO/ORDFLDSu201D can be used to save the additional field data.

3. To display this additional field in Planning Book 'detail view' use..

BADI : /SAPAPO/SNP_DETAIL_V

method : CHANGE_FIELDCATALOG_ATTR

4. When orders are deleted, the table entries from Table u201C/SAPAPO/ORDFLDSu201D are not deleted. Use FM: /SAPAPO/DM_ORDFLDS_DELETE to delete entries, when orders are deleted.

and 10 points to me

vignesh M