DBM Item Tab - Add Vendor field for Subcontracting PO

[Former Member]

Hi SAP,

I have new requirement from users, they required new input field for vendor at selection screen when creating a subcontracting JOB from DBM.

currently our system setting , user must enter the subcontracting material (DIEN) and choose item category P010 then click on the procurement button.

at the procurement tab, user must enter the vendor. If the vendor field available at the selection field user just click on the procurement button and the vendor

info will be copy.

[Former Member]

HI,

you can modify the item detail screen or replace it with an own version.

just take the vendor field from UI structure /dbm/s_pos-lifnr.

Best regards

Robert

[Former Member]

Hi Fairulnizam,

How will displaying the vendor details before hitting 'Procurement' help you?

Please let me know what exactly is your requirement i.e. what exactly you intend to do with the vendor data..

We have added some fields to the Items tab....so this is possible, but just need to understand the requirement.

Thanks.

Vipin.