on 03-25-2014 8:10 AM
Hi SP,
System will populate Purchase document value either as Sales order number (VBAP-VBELN) or Purchase order number (EKPO-EBELN)
This is standard code put
there is no configuration for this
you have to make code changes specific to your requirement
There is an enhancement point where you can try
FELDAUSWAHL_SONDERREGELN_05 SPOTS ES_SAPMV50A
check with your developer on feasibility of this enhancement
thanks
santosh
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Hi
You can enhance the list. Please see Note 128150 - VL06: Designing your own display variants, if PO is not available.
I hope this helps you
Regards
Eduardo
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