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Former Member
Nov 12, 2012 at 05:31 PM

Field appears in purchasing document FBL1N.

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Good Afternoon

Here at my company we have several documents in the field where fbl1n purchasing document is coming empty. The document type is RE or purchase order has yet not been on this transaction.

Somebody could explain how to configure SAP to come filled this field of purchasing document?

any hint is welcome

hugs