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Purchase order number and parent item no in challan 57F4 print


As a SAP standard 57F4 subcontracting challan will have only legal entities,child materials, quantity, assable value etc.

but as a client requirement we need to incorporate the PO number and line item in the 57F4 challan, additionally client requires the parent material also printed in 57F4 challan

Anybody can help me how to get the PO number and parent material in 57F4 Printing, because i have already searched in MSEG table but for the material document number iam not able to find the PO number and line item.

iam posing the GI with referenc to purchase order only. but even iam not getting the PO number with reference to the posted document number in the table.

Thank you


Former Member
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