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po document number in fbl1n

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Hi,

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

Thanks

September 29, 2008 at 08:28 AM
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September 27, 2008 at 08:46 AM

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

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