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Former Member
Jun 20, 2010 at 10:06 PM

Is there anyway to view the purchase order information foreach transaction

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hi sap techies

Currently the FAGLB03 does not display the vendor related information for transactions coming through as a goods receipts (transactions processed by receiving dept) and/or related to purchase orders. Is there anyway to view the purchase order information for each transaction? For example, we cannot see vendor code/name, po #, etc.