on 08-26-2014 7:31 AM
While executing TCode F13 and F13E, purchase order number is not appearing.how it should be displayed into tcode f.13, what are the requirements need to display into tcode f.13, please any one help me, i am facing this problem in production server
Hi
Please check the setting in OB74 there should be EBELN and EBELP in criteria 1 and 2 for displaying PO number and PO item in F.13.
Regards
Ajay Goel
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Hi Nattu,
Please check it will show the PO no under Purchasing doc field
Check which layout you are applied.
its should be
SAP&F124 | Without Specification of Crcy |
Regd,
Khan.
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