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Former Member
May 28, 2008 at 09:24 AM

pls. tell place in whole sap where purchase order field can be made req.

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can anyone tell me all those t.codes from where i can make purchase order a required field.

i want to have control through purchase order.

is it possible to have control if i make sorting key 014 in vendor recon account. and fsg g067 contains purchase order a required field. plus bank fsg g005 also contains purchase order as compulsory field.

our problem is that whenever we see any vendors account open items , we are not able to see purchase order no in purchasing document. column.

what i know is that using ob41 i can make po as required field for posting key 39 used for adv pmnt request, plus make po as sorting key plus, fsg g067 containd po required field.

can any one help on this?