Post Goods Receipt for Purchasing Document App - S4HANA Custom Field Extension

[kameshwaren]

Hello all ,

Clients requirement is to add a  Supplier Material field  within the Items section of "Post Goods Receipt for Purchasing Document " App, as the arrow in the image indicates.

And it is from the entity set “GR4PO_DL_Item” of gateway project MMIM_GR4PO_DL marked in above screenshot from SEGW  and it is not from the CDS view.

1. We started by looking into the issue with Adapt UI to try to add the field that way. However, this did not work because the field does not exist.

1. We tried using Custom Fields. There, we used the business contexts PO Item and Material Document Item. That did not work either.

Is there any way we could introduce the new field “Supplier Material” in the items section of the above app?

Please let me know your thoughts. 

Thanks

[somyakumari1]

It is not possible to add