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Extend transaction LS24 with field vendor batch number

Former Member
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Hi,

is there any way or badi for tcode LS24? Customer want to add there field vendor batch number. I have find out only one badi number but I think this is wrong BADI_MATN1.

Thank you for your help in advance.

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Answers (1)

Answers (1)

MANIS
Active Contributor
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With my limited technical knowledge we don't have any BADI for addition of any new field on the LS24 screen. Also it is not advisable to add any new screen element in the standard transaction looking at future usability / support and upgrade

In my opinion if you have any requirement to produce the vendor batch then LS24 fetch the record from LQUA table(remember LQUA also doesn't have vendor batch) you can design a custom report by joining table LQUA record and batch table record (vendor batch field MCHA -LICHA) based on your requirement

Former Member
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Ok thank you Mr.