Amount field not available in PO history tab

[Former Member]

Dear all,

I am facing a issue in my production server for only 1 user ID for T Code ME23N. The Amount in LC field is not being displayed in PO history tab. I have checked in change layout tab for the same in hidden field. But the field is not there. As a result the amount column is not available. Kindly help. Thanks in advance

Regards

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[Former Member · Accepted solution]

Hi,

For on euser only this occurs means should check whether it is occuring from starting or recent? If it is recent som bug might cause this. Debug the program and can resolved. If oersistent means user specific settings might gone wrong in authorizational level. Please contact BASIS consultant to recheck the authorization parametera for this transaction. Ask him to do the corrections for appearing the amount field in PO history. Hope this will resolve your issue. Thanking you.

[Former Member]

Hi,

Open PO from ME23N and type su53 immediately ,it will give you all missing authorization objects ,surely this related to missing authorization.

Provide su53 screenshot to Basis team

Also check below authorization objects. In that ACTVT should be"9"-Display prices.

M_BEST_BSA- Document Type

M_BEST_EKG -Purchase org.

M_BEST_WRK -Plants

M_BEST_EKG -Purchasing Group

Regards,

Sandesh Sawant

[former_member646648]

Hi,

For the user ID check whether any value maintained in SU01D for EFB in Parameter Tab.If yes , please remove that one.

2nd option is to check screen varient for the user. That is at the left most side of the item level.

Regards

Basab