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Former Member
Sep 09, 2009 at 02:04 PM

Open the field purchase document number in vendor invoice

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Hi,

I've to open the purchase document number field in the vendor invoice transaction (FB60) for the reconciliation vendor account?

I've done these operations in customizing:

- set the field purchase order in the Field status group like optional

- set the tield purchase order in the posting key control (31 and 21)

Could you suggest me how to open the field?

Tks!

Regards,

Gaetano