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Append a new tab in Collective Search Help (MEKK) of Agreement in ME32K Transaction

...Previous

Click on the create button and provide name ZRS_SHL_VPLRFP then click on the continue button.

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 button.

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 transaction.

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 button.

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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