on 11-19-2013 10:40 AM
Hi there,
We have created new Field Status Group for AR/AP Reconciliation Accounts and attach this to our existing G/L-OTHER RCVBLS-ADVS SUBJECT TO LIQUIDATION-CBW-CUR so we could make Purchase Order No. a required/mandatory field. But then when we check transaction codes F-43/F-63, purchase order is still suppress. We have to make PO a required field in vendor invoices to have a linkage with our ABAP report for CBW(Cash Before Withdrawal) monitoring.
Thank you and hope to hear from you.
Jesielle
Hello Jesielle Y,
Please set Purchase order field as a optional/required entry in OB41.Now it will appear in F-43.
Please check the same PO no. field in 2nd line item i.e posting key - 40. PFA the screenshots for your easy reference.
F-43:-
F-63:-
Hope it will helps!
Thanks & Regards,
Lakshmi S
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Hi,
After all making the required changes in OBC4 and OB41. it is not possible to enter PO number in vendor line item.
System allows you to enter the PO number in the Second/Next line item of the document.
May, It will resolve your requirement.
Mahesh L A
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Hi Jesielle,
You do have to do OB41 settings as well to PO number field mandatory while doing F-43 / F-63 entries for Posting Key 31 OR 21.
Regards
ManiKumar
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Hi ManiKumar,
We've already changed from optional to required in OB41 but still it's not reflected in F-43/F-63. Is there any other solution to this? Is it possible to change the screen layout? As changed in OB41 is not the best solution because there are other entries that does not require Purchase Order.
Thanks and best regards,
Jesielle
Hi Jesielle,
Sorry to say as per my knowledge purchase order field not able to put as optional or mandatory in F-43 ( Simply say's vendor line items). Program SAPMF05A screen number 302 & 332 doesn't have purchase order. Anyway wait for expert's opinion in this regard. You may check the same through SE51
Regards
Mani Kumar
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