Showing posts with label MEREQ001. Show all posts
Showing posts with label MEREQ001. Show all posts

Sunday, 29 October 2017

Add Custom Field to Purchase Requisition – MEREQ001

I looked for a detailed document about ME51N-ME52N-ME53N add custom field in SCN but i have not found fully described. That’s why i decided create this blog.


Symptom:


Some customers need to add custom fields for their purchasing request documents then try to copy this field other subsequent purchasing documents such a purchase order. You can benefit from this blog for these requirements.