po document number in fbl1n

[Former Member]

Hi,

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

Thanks

[Former Member · Accepted solution]

Hi,

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.

Regards,

Jigar

[Former Member]

Hy

Please refere to the Recon. account for acct type For vendor trough TCODE FS00 and complete the sort Key 010. This would filled the allocation camp with the PO number.

Hopes it helps

[Former Member]

Sorry, still not able to view the PO numbers in FBL1N.

As per my understanding, the sort key is used to sort the transactions in the display. How would it bring in the PO values, when there arent any?

[Former Member]

purchase document number in not present as one of the item then how to get it

thanks

[Former Member]

Hi,

You may not have created that line item for vendor with reference to Purchasing Document number. So system will not show you the PO number.

Regards,

Jigar

[Former Member]

Hi,

Even I am facing the same issue.. In our case, we have done the MIRO, which has reference of the PO. Then why is it not displaying the PO in FBL1N?