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Adding a new filed in QA33

Former Member
0 Kudos

Hi

I want to include Vender Batch no in the Standard QA33 Transaction and i have seen there is one badi QEVA_SUBSCREEN_1101 which is useful to add the data.

could you please explain, how do we add the new field by using above badi.

Thanks

Ganesh

1 REPLY 1

Former Member
0 Kudos

Ganeshan,

Please let me know if you found any solution for this as i have the same requirement too.Also you can try posting in PLM forum.

regards,

santhosh