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Former Member
Jan 07, 2008 at 04:52 AM

Display of PO No. in FS10N

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Hi All

In the display of ledger a/c thru FS10N transaction, the field ‘Purchasing Document’ i.e. PO No. was available in 4.6c. However, in SAP ECC6, this field is not available.

Please suggest your best to me to get PO no. in FS10N Display.

Thanks

Pavan