2473843 - Adding a field to a Business Object (Procurement Document)

Symptom

A new field is required in a Procurement Document (Shopping Cart - SC, Purchase Order - PO, Contract, etc) due to some business reason but this field is not available by standard.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

Environment

SAP Supplier Relationship Management (SRM) 7.0 and higher
SAP enhancement package for SAP Supplier Relationship Management

Product

SAP Supplier Relationship Management 7.0 ; SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP enhancement package for SAP Supplier Relationship Management all versions

Keywords

EBP, metadata, customizing, custom, business, INCL_EEW_PD_ITEM_CSF, spro, item overview, powl, Enhancement Implementation, webdynpro, /SAPSRM/S_POWL_RESULT, /SAPSRM/S_SEARCH_RESULT, /SAPSRM/S_SEARCHFIELDS, /SAPSRM/V_SRC_CR, /SAPSRM/POWL_CUST , KBA , SRM-EBP-CA-DEX , Document Extensibility , SRM-EBP-SHP , Shopping Cart , SRM-EBP-POR , Local Purchase Order , SRM-EBP-BID , Bid Invitation , SRM-EBP-QUO , Quotation, Bid , SRM-EBP-CON , Contract Management , SRM-EBP-CA-UI , User Interface/Templates , SRM-EBP-INV , Invoicing , SRM-EBP-CGS , Confirmation Goods/Services , How To

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