Extend database table AFRU

You must add the customer include CI_AFRU to the database table AFRU. Table AFRU already contains an entry for the include. You create the customer include by double-clicking on the entry CI_AFRU in the table AFRU in transaction SE11. This takes you to the structure CI_AFRU.

Here you can assign the desired fields by entering a freely definable name in the Component field and specifying the data element in the Component Type field. You can include any number of data elements in the structure.

These data elements are then displayed as customer-specific fields in the confirmation.

Define confirmation parameters

In the IMG activity Define Confirmation Parameters , you must set the Operation Confirmation and Header Confirmation indicators for the desired combination of plant and order type in the Customer-Specific Fields area of the Individual Entry General tab page.

Additional settings for the time ticket (single-screen entry)

In order for the system to show the Customer-Specific Fields subscreen in the time ticket, you must make the following settings in the IMG activity Define Single-Screen Entry :

You must choose the Customer-Specific Fields of CI_AFRU dynpro for the desired confirmation profile on the Area Selection tab page and specify a pushbutton text (such as Customer Fields ). This text is then displayed as the heading of the subscreen in the confirmation.

In the Show field on the Default Settings tab page, you must specify whether the system is always to display the subscreen immediately the transaction is invoked, or only in the case of certain order types.

If you want to influence or change the representation of the subscreen, you must use the BAdI WORKORDER_CONFIRM_CUST_SUBSCR and change the default implementation of the BAdI.

Time ticket (single-screen entry) CO11N and COR6N

In the case of the time ticket, the subscreen Customer-Specific Fields containing the desired fields is shown.

Confirmation production/process order (order header) CO15 and CORK

In the case of these transactions, the customer-specific fields are shown as a separate section.

Display confirmation CO14 and CORT

With these transactions, the Customer-Specific Fields tab page containing the desired fields is shown. In the order header confirmation, the customer-specific fields are displayed as a separate section.

Cancel confirmation CO13 and CORS

With these transactions, the Customer-Specific Fields tab page containing the desired fields is shown. In the order header confirmation, the customer-specific fields are displayed as a separate section.