PO number in vendor reconciliation GL Accounts

[Former Member]

Hello,

We need to have vendor balance PO wise. In our system we do not get the same. I have check the FBL1n t-code and also individual line item of vendor liability but did not get the details of PO number.

I have made change to the field status group of vendor reconciliation GL and kept PO number as optional in SDRO setting but still I am not getting required result.

Please suggest necessary changes.

Thanks & regards

Leena

[former_member200703]

Hi

i do not believe this would be done.. and if so it may gives inaccurate result in some cases.. as you may invoice in MIRO more than one P.o for one invoice..

Regards

Mahmoud EL nady

[Former Member]

Hi, you need to display BSEG-EBELN, you can add it via view V_T021S

[Former Member]

hi!

i have try to maintain filed EBELN in se11 to view V_T021S

But still i am not getting the desire result. Can you guide please. Fbl1n screen shot is given

below

[Former Member]

Hi, PO number is not in vendor line item but in GR/IR.

You could write PO number to ome field, eg assignment.

Or you could display it via abap, use BTE 1650, via document number you could find PO number

[Former Member]

Thanks for reply i am getting PO number in GR/IR but was try to get the same in vendor line item also.