Skip to Content
author's profile photo Former Member
Former Member

PO # in FBL1N

How to populate PO # in tcode FBL1N ?

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

5 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Mar 17, 2009 at 08:09 PM

    Vendor Line item can be attached to a lot of Purchase Orders. So in Vendor Line item report (FBL1N) a single PO number cannot be added .

    If it is for then FBL3N report... We can add it through the Special fields and PO number is displayed after changing the layout

    Thanks,

    GB

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Mar 18, 2009 at 03:20 AM

    Hi,

    You can define PO Number as additional field for Line item display.

    Regards

    KVKR

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Mar 18, 2009 at 03:40 AM

    In the Vendor Line Item Display Screen

    1. Click Change LayOut Icon (Ctrl+F8)

    2. IN the hidden column list, Select Puchasing Document and Item, MOve these two items to Displayed Column

    3. Click Continue button (if want to save the layout, you can save this)

    4. Scroll your move on the fight hand side, Puchasing document and corresponding line itme for vendor will be displayed now if the posting is carried out with reference to PO

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Mar 18, 2009 at 04:41 AM

    Hi

    Click Change Lay Out Icon

    In the hidden column list, Select Purchasing Document and move this to left

    Click Continue button

    Now it shows you the purchasing No. You can save this layout by selecting Save lay out CTR+F12

    By giving a specific name. So this layout can be use when you execute Fbl1n.

    Kesh

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member

      Hi,

      Also u can try with T.Code: SQVI ...

      Here u can develop a report with required fields and get the details of PO number.

      You can develop this report easily with out the help of ABAPers.

      all the best

      regards,

      prasad

  • author's profile photo Former Member
    Former Member
    Posted on Mar 18, 2009 at 06:33 AM

    HI,

    Hope you want PO number in the report.

    T.code SHDO and add PO number as a field.

    Urs

    Shiv

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.