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Append a new tab in Collective Search Help (MEKK) of Agreement in ME32K Transaction
Click on the create button and provide
name ZRS_SHL_VPLRFP then click on the
The below screen gets displayed,
provide the short text, select the Include search help tab there add the above created elementary
search help ZRS_SHL_VPL_RFP and
click on the param. assignment
Confirmation screen will pop up to
propose a parameter assignment, click on YES button as specified in the below
screen. (Don’t forget the param. assignment)
The following screen will be displayed
just click on the COPY button.
Now activate it. We have successfully
appended the search help ZRS_SHL_VPLRFP in MEKK.
Check the same in ME32K
ME32K – Change Contract
Go to ME32K transaction and click on
F4 button of Agreement, the below screen will pop up where we can see our newly
created tab Purchasing Documents as per
Vendor Price List. Input the WBS element
as 35000-1 and click on the continue
The below screen gets displayed, select
any line item.
Agreement gets populated with
purchasing document number as follows.
Now we have got the desired result.
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