Hi,
I have a requirment to add a column on the screen that can be access on X3 via Purchase->Supply->Grouping Workbench->ACH Buyer. I did a screen look up and it was WT53ACH1 screen. I tried going to that screen and add the column "Supplier Name" and validated the screen. It ended up breaking the function. Can someone please provide steps on adding the supplier name column to this. It currently has the supplier number column.
Simple, you set the main screen MFGPICKA (and not the generate scren starting with W) with a long link on the filed BPSNUM as defined in the picture below. Then you revalide the screen MFGPICKA and finally you revalidate the grouping entry transaction ACH.
Keep in mind you need an activity code to protect this setup when revalidating the folder.
Thank you for your respond. Under ACT on my screen I do not have an option for YOH per your screen. I created a New activity code, but that did not work either.
What should I do?Please advise.
