Custom field in vendor list

[Former Member]

Hi all,

I'm trying to add a custom field to a vendor list item. Does anybody of you know whether it is sufficient to just add the field in include <b>INCL_EEW_PD_ITEM_CSF_AVL</b>. I tried doing this but unfortunately this is not sufficient (the field does not appear in the ITS transaction <-> custom field in SC) (sorry for this simple question - but I'm not an ABAP-er).

Thanks,

Regards,

Kristof

[Former Member · Accepted solution]

Hi Kristof,

yes this should be sufficient. Once defined, CUF appear automatically. You can use the CUF BADI to control the display/input of the fields.

Your item CUF should appear in VL item, i.e. vendor line.

Use INCL_EEW_PD_HEADER_CSF_AVL for header CUF.

Rgds

Christophe

PS: please reward points for helpfull answers

[Former Member · Accepted solution]

Hello Christophe,

Thanks for your reply. Unfortunately this is apparently not sufficient. I also checked with somebody who has experience in developing in SRM. Without success. So I logged this issue with SAP. Will keep you up to date.

Regards,

Kristof