2473843 - Adding a field to a Business Object (Procurement Document) | SAP Knowledge Base Article

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2473843 - Adding a field to a Business Object (Procurement Document)

Symptom

A new field is required in a Procurement Document (Shopping Cart - SC, Purchase Order - PO, Contract, etc) due to some business reason but this field is not available by standard.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • SAP Supplier Relationship Management (SRM) 7.0 and higher
  • SAP enhancement package for SAP Supplier Relationship Management

Product

SAP Supplier Relationship Management 7.0 ; SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP enhancement package for SAP Supplier Relationship Management all versions

Keywords

EBP, metadata, customizing, custom, business, INCL_EEW_PD_ITEM_CSF, spro, item overview, powl, Enhancement Implementation, webdynpro, /SAPSRM/S_POWL_RESULT, /SAPSRM/S_SEARCH_RESULT, /SAPSRM/S_SEARCHFIELDS, /SAPSRM/V_SRC_CR, /SAPSRM/POWL_CUST , KBA , SRM-EBP-CA-DEX , Document Extensibility , SRM-EBP-SHP , Shopping Cart , SRM-EBP-POR , Local Purchase Order , SRM-EBP-BID , Bid Invitation , SRM-EBP-QUO , Quotation, Bid , SRM-EBP-CON , Contract Management , SRM-EBP-INV , Invoicing , SRM-EBP-CGS , Confirmation Goods/Services , SRM-EBP-CA-UI , User Interface/Templates , How To

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