on 07-09-2014 4:23 PM
Hi,
We've added customs fields to the PO header in SPRO using the guide here
We've also added the fields using SE80 to /SAPSRM/WDC_DODC_PO_H_BD1
They are appearing ok on the purchase order screen but when we enter in values they are not saved. (switching tabs resets them)
What other steps are we missing?
Thanks
Tony
Resolved - there was an issue with the binding.
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HI Tony,
Please add custom field in these 2 structure mentioned below :
INCL_EEW_PD_HEADER_CST_PO
INCL_EEW_PD_HEADER_CST
and then check the same field in transaction BBP_PD is that get added. After that I think you are good to go.
Thanks
Ankit Jain
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