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!