add new fields to customer master, material master ,sales order,delevery

[Former Member]

how to add new fields to customer master, material master ,sales order,delevery and billing screens?

[alpesh_saparia3]

Hi,

To add new fields in Customer Master check IMG

"IMG -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Customer Accounts -> Master Data -> Preparations for Creating Customer Master Data -> Adoption of Customer's Own Master Data Fields".

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To add fields in Material Master using transactions:

+OMT3B - Define Structure of Data Screens for Each Screen Sequence

OMT3Z - Assign Secondary Screens

OMT3R - Maintain Order of Main and Additional Screens+

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To add fields in Sales order

+Following Screen no are available in Sales order for additional tab for program SAPMV45A.

Screen no Description

8309 - Sales Document Header User Exit Header

8310 - Sales Document Header User Exit Header

8459 - Sales doc. Item User exit item

8460 - Sales Document Item User Exit Item+

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To add fields in Delivery

+You can use the Business Add-In LE_SHP_TAB_CUST_HEAD to extend the

online transaction for inbound and outbound deliveries by adding a

header detail screen, where you can display and process your own data.+

[Former Member]

tell me some business process requirements in sd module with example?