Receiving vendor field in PO

[Former Member]

Hello SAP gurus,

We have one field receiving vendor (field name- LBLIF) in PO u2013EKKO table. Can someone please tell me what this field is and where it is in PO.

And my doubt is - Is there any implication if we load some data such as user ID into this field?

Thanks

Sha

[Former Member · Accepted solution]

Hi ,

This field is not used any more.The standard programs won't allow you to fill

My advice would be to take advantage of the user exits available,

and then create your own new field in the header.

This will give you what you need; a field presented in the header

section of ME22N.

Attached note 407975 contains some samples for how to do it.

If you already filled EKKO-LBLIF vith values, you must then write a

small ABAP to fill your new field from EKKO-LBLIF, and then it should

but working.

[Former Member · Accepted solution]

Hello Lalita,

Thanks for your reply.

So you mean this field LBLIF is not there ME23N then how we are getting this field in EKKO table.