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author's profile photo Former Member
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Former Member

PO number empty in FBL1n

Posted on Nov 09, 2011 at 07:58 AM 109 Views

is there anyway to list the PO number in FBL1N? or FS10N, I try to change layout and add "purchasing document" field, but it shows empty

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 09, 2011 at 08:32 AM
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    DEAR

    in O7R3

    define the purchase order field for table BSEG

    you will see data then

    regards

    rohit

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 09, 2011 at 10:56 AM
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    dera splinter

    go to

    O7R3

    give new entries

    and put

    BSEG under table and EBELN field

    you should get the fields populated

    regards

    rohit

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  • author's profile photo Murali Babu Nallamothu
    Murali Babu Nallamothu
    Posted on Nov 09, 2011 at 12:29 PM
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    You can't get Purchase order details in FBL*N reports

    Because you can do MIRO for multiple purchase orders.

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