SCREEN VARIANT FOR PR

HI,

I am preparing the Screen Variant for PR as per below mentioned link.

http://www.mortenhjorthnielsen.dk/Security/transactionvariants.htm

After following these steps and giving the PR data like Materil Number, Qty, Purchasing Org but when i am pressing save & exit button it is only showing the value of field, document type, Material, Short Text and batch.

But i want to see the field value of purchasing organization and plant so that i can fix it with contents.

Regards