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QA33-Add vendor batch to the layout

Former Member
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Experts ,please suggest on the below !!!

regards,

Naik

ganesan kannan

Posts: 125

Registered: 8/23/05

Forum Points: 0

Adding a new filed in QA33

Posted: Apr 23, 2008 11:03 AM Reply

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

Naik uk

Posts: 182

Registered: 2/21/07

Forum Points: 162

Re: Adding a new filed in QA33

Posted: Apr 28, 2008 11:24 PM in response to: ganesan kannan Reply

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

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Answers (1)

Answers (1)

former_member42744
Active Contributor
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Vendor batch is already availble under the dynamic selections.

Craig

Former Member
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Craig,

Thanks for the reply and sorry for not being clear.I had seen it in dynamic selection b4 but the requirement is to be able to see in the layout .....kind of consolidated report form.

regards

Naik

former_member42744
Active Contributor
0 Kudos

Sorry. I have never added a field to the QA32/33 layouts.

I cna see where vendor batch would be desired but it is not currently available.

Let us know if you have any luck with this.

Craig