When we first set up sale orders in SAP the field VBAP-POSEX (purchase order item) always remained blank. We only use this field for a specific order type. Now the system is always putting in a number, based on the line item and I can not figure out why it is doing this all of a sudden. Does anyone know where the settings are or what I need to do to keep the system from always numbering this field? It causes problems for other order types because of the number being there and even if you delete it the next time you make a change to the order it puts it back and always the number of the line item. Very frustrating. Any ideas?