topic Re: add field in Application Development and Automation Discussions

add field

Former Member — Wed, 30 May 2007 08:56:45 GMT

Hi all,

My task is like this.

I have to include FI reference in report ME80FN.

Actually the ebusiness needs to see the vendor invoice number (FI reference field)

in the PO history report ME80FN.

actually it is said that the query has to be replicate for this change and create new transaction.

tha output for PO order history view needs to includethe ereference document field (BKPF-XBLNR) for the material document list in that record.

How to achieve this solution please.

thanks,

siri.

Former Member — Wed, 30 May 2007 10:22:08 GMT

Friiends no solution for this?

kiran_k8 — Wed, 30 May 2007 10:59:59 GMT

Sireesha,

Let me know the Program name or the T-code?

Is it a report painter?

K.Kiran.

kiran_k8 — Wed, 30 May 2007 11:05:06 GMT

Sireesha,

It is a SAP query generated using sq01 and all.

AQZZ/SAPQUERY/MEME80FN========

In the mean while you try to find out whether we can re generate the SAP query after adding a new field.

Will let you know.

K.Kiran.