Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

po document number in fbl1n


Can somebody explain me how to get PO document number in fbl1n.


Former Member
Former Member replied


Go to FBL1N. Execute the Vendor Line Item Display. Now click on Change Layout Button. You will see the Hidden Field on Right Hand Side. Search for Purchasing Document. Select it and Press the Left Error button. Now click on Copy.

You will be able to see the purchasing document per line item.



0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question