Is there any way to add PO no and corresponding line item of PO in VL32N?
The scenario is, we have created the IBD and deleted one of the line item and saved it.
We went to VL32N and added the missing line item to IBD but PO number and corresponding item number of PO field of newly added line items are grayed out. We are not able to add PO number and item number in VL32N screen. Is there any way to add PO no and corresponding line item of PO in VL32N?
If you want to include PO items that are in more than one PO, then select the Purchase Order icon on the first screen of the transaction.(shift - F4) VL31N. This will allow you to enter the vendor and select any combination of items across PO's into one IBD.