PO number display in FBL1N vendor open items

[Former Member]

Hi MM Gurus,

Is there a way to display the PO number beside the vendor line item display. In the Change Layout option, there is a Purchasing Doc field that you can add but the field is always blank, does not display the corresponding PO.

I understand it is possible to have multiple purchase order numbers for every vendor line item but given a one-is-to-one relationship, how can I display the PO number? Is there an alternative that I can do to change the FBL1N display?

Thanks in advance!

Regards,

Marvin

[raghavendra_praveen · Accepted solution]

Hi

Even I too tried for getting PO number. But I hope the basis for this field is from BSEG (EBELN) table which is not coming to this report.

You can click on any line item in the report and go to accounting document, in those line items you can change the layout to pull purchase document number.

Or just try with ABAPer.

Thanks

[Former Member · Accepted solution]

>

> Hi
> 
> Even I too tried for getting PO number. But I hope the basis for this field is from BSEG (EBELN) table which is not coming to this report.
> 
> You can click on any line item in the report and go to accounting document, in those line items you can change the layout to pull purchase document number.
> 
> Or just try with ABAPer.
> 
> Thanks

Thanks for this! It is another option. Do would you guys know if there's a user exit here in FLB1N that I can use?

[former_member581212 · Accepted solution]

hi,

Take the help of the ABAP consultant and generate an SQVI query to get report as per your requirement..

You shd retrive the data from the tables like PO table and FI tables...

Regards

Priyanka.P

[Former Member · Accepted solution]

what is sort of information do we get from this report

is it shoing the invoice docuemnt pending for pauement for that vendor