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Former Member

Vendor Line Item display/ and Purchase order Field

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We recently implemented the MM PO module in SAP, we are creating PO's automatically in SAp from a 3 party system. We are using field "Our Field" EKKO-UNSEZ to enter a reference from the 3rd party system. Our account payable have requested that they need this field to display in FBL1N "Vendor Line Item Display". I tried by using special fields but table is not available. Anyone has any suggestions? I know I can use BSEG and EKKO but it is too big of a table to use. Does this requires more of an ABAP report rather than just a simple QUERY report?

Your suggestions are appreciated.

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4 Answers

  • Best Answer
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    Former Member
    Feb 05, 2010 at 07:47 AM

    Ya, it would definitely require an ABAP Development, as I dont think the query will satisfy your requirment.

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  • Feb 05, 2010 at 08:31 AM

    Hi,

    In T.Code FBL1N screen, Enter the vendor code and company code and click on execute button,

    then click on change screen (ctrl+F8)

    In that layout please bring Purchase document no.

    Then save the layout, after that the purchase document will see on the screen

    Regards,

    Sanju M S

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    • Former Member Former Member

      Hi,

      PO Nr. doesn't appear in Vendor line item, but yes, in GRIR account.

      So when are you performing MIRO, you may use XREF3 field, which usually remains blank, through user exit (OBBH) for populating PO Nr. But yes, if you are processing MIRO of multiple POs, you may not be able to set multiple values.

      BR

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    Former Member
    Jul 12, 2010 at 02:58 PM

    Created customized report with ABAPer

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    Former Member
    Jul 12, 2013 at 09:40 AM

    This message was moderated.

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