PO item numebr is blank

[takeshiiida]

Dear experts

Now I am facing the issue that the item number of Purchase Order is balnk in item overview screen of display of ME21N,22N,23N. (I can see it in item screen (list description).)

Of corse it was shown correctly before. Do you know why?

Thank you for your help in advance.

Regards

Take

[former_member182489 · Accepted solution]

It could be a possible with the Screen variant setting and its assignment to ur UserID . The concern is what is the requiremnt ?

R u with any live system or ?

Please check its for all User ? . assign std varaiant in the user authorisation

The process is create a variant with t code SHDO and move to it from dev to qas and prd use t code se80 by creating a package . its will create a CR .

[Former Member]

Kindly confirm whether it is only happening for Newly created PO or for all POs. Also check in table EKKO field EBELN that anything store over there or not.

[takeshiiida]

Dear all

Thank you for you help.

This issue is in the specifc client and our members are getting the same issue.

Now I found the diffrence on the table setting compared to pther client and I'm investinagting this with our members.

(Thank you, Diwakar)

Once it's over, I will update this log.

Thanks

Take

Edited by: Take on Apr 6, 2011 8:04 PM

[takeshiiida]

Hi

I'm not sure if this issue is caused by this table setting. But currently I can see only difference of position fields and I'd like to change it like other client where I can see item numner.

Could you advise me how to maintain this table setting?

Thanks

Take

[former_member218067]

Hi,

Check it by scrolling must be hide in status or Account assignment or check table settings on the right top corner of the item overview

Please also check in SPRO>MM>PUR>PO>DOC TYPE>FOR DOC TYPE>Item interval is maintained

Thanks

Diwakar