PO date / Purchase order type

[Former Member]

Hello,

When creating a standard order in SAP with VA01, we can fill in the fields "PO date" (the date when the customer send the PO) and "Purchase Order Type" (the source of the PO - by Email, by phone, by fax)...The report VA05 doesn't show those fields...Is it an other report showing these data that I can use ?

Many thanks.

Gabriela.

[former_member217082 · Accepted solution]

Hi Gabriela

You can Check in VA05 , so kindly check the document type feild & PO date feild . If you cant see then check in VA05n

Regards

Srinath

[Former Member · Accepted solution]

Thanks for your response...As I already mentioned, I am not able to obtain those fields when runing the report VA05...When trying to customize the report I can not find these fields...

The VA05n is a different transaction?

Thanks.

[former_member187989]

Check using tcodes VKM3 / VKM4.

[Former Member]

Is it an other report showing these data ?

Regards,

Gabriela.

[Former Member]

try with VBAK Table, following fields r maintained there

BSTNK Purchase order no.

BSARK Purchase order type

BSTDK Purchase order date