Standard Transaction Customization

[Former Member]

I want to use standard transaction(ME2N)and append three more fields to the displaying report.

here the LDB ENM used in the Program RM06EN00.. how to know the report output structure? and the output need to display in a normal ALV report.

Please help me... if any relative code provide me..

Thanks in advance..

[Former Member]

Hi,

go to customizing:

Materials Management -> Purchasing -> Reporting -> Scope of List -> Define Scope of List and create your own scope of list.

In ME2N fill in the new scope in list in the 3rd field from the top.

Regards,

Andreas Gieres

[Former Member]

Where I can see this navigation?

can you please specify in detail?

[Former Member]

Sorry - I don' get it.

I have specified the exact way to get to the custumizing...

Regards,

AndyG