Table CJIT15 and transaction OJIT25 let us define additional reference fields for Inbound JIT Calls.
The SEQJIT02 Idoc populates the JITTE table and we can see this data by clicking on the Additional Field icon on JITM.
I'm looking for how folks have gotten around the restriction that you can only display and maintain the first 3 fields at each level.
For some Automotive partners, where we use Inbound Summarized JIT Calls in SAP, they are now sending so much reference data at the 862 Line Item level, that needs to appear on the labels or shipping papers or ASN, that only having three maintainable JIT Call Reference fields on JIT1 and JIT2 is just not sufficient.
This is especially a problem when a special delivery has to be made without EDI --> SEQJIT Idoc --> JIT Call. But the labels, paperwork and ASNs expect data from the Summarized JIT Call Additional Reference data.
Do you just have to be really smart about the REFTY codes, so the three most import fields appear on the standard transactions?
Or what kind of SAP enhancements do you make?