vl10u don´t show Purchase Order No.

[former_member221120]

Hello gurus,

In vl10u I show the column Purchase Order No. (PO Number) field SHP_VL10_ITEM-BSTNK but this column is empty.

If I go to one delivery, I navigate to sales order, the sales order have PO Number VBKD-BSTKD is filled.

How I see the PO number from the vl10c?

Thanks and Regards.

[former_member184065]

Hi ,

Please share your screen shot here.

Thanks,

Naren

[former_member221120]

I think that I don´t explaining correctly

I have a sales order = 1234 with PO Numer = "Order 1"

equals

VBAK-VBELN = 1234 and VBAK-BSTNK = "Order 1"

This sales order have one outbound delivery

Outbound delivery = 4567 equals LIKP-VBELN = 4567

On table VBFA

VBELV = 1234 and VBELN=4567

In the vl10u I can show column Purchase order no. but I obtain

Sales document     Item     Originating document     Item     Purchase order no

4567                         10               1234                         10              

The column Purchase order no. is empty. Purchase orde no. should appear with the value "Order 1"?

Thanks and regards

[Former Member]

Hi Jose ,

Purchase Order Number in VL10U is not the PO number from the customer. It is the PO number created in the same SAP system using ME21N.

Regards

Vinu

[Former Member]

Hi Jose ,

PO Number is not there in the selection criteria in VL10C.If you want to include, then refer

SAP Note 524424 & 198137

As a workaround, run the report at large and once the output is displayed, change the variant so that you can see the PO number. Then set the filter for it to search for your PO number.

Regards

Vinu

[bsivasankarreddy_reddy]

hi

it depending on you user role field selections , check below screen

you could change direct this screen you need hepl BASIS and abap conusltnat

[former_member221120]

I do this, if I will see purchase ordes. But I want see deliveries with the purchase order number of the sales order.

[Shiva_Ram]

Execute VL10C report and in the result screen, click on change layout button. Here pick the purchase order field and move to left and then click on copy button. You can find the PO number in the report.

Regards,