Purchase order name in

We have implemented SRM 4.0, and now we have a requirement to have the purchase order name in the approval list, instead of only the purchase order number.Does any one know if this is possible?
Thanks,
Ana

Hello Anna,
Please try this.
<a href="http://help.sap.com/saphelp_nw2004s/helpdata/en/c5/e4adb2453d11d189430000e829fbbd/frameset.htm">http://help.sap.com/saphelp_nw2004s/helpdata/en/c5/e4adb2453d11d189430000e829fbbd/frameset.htm</a>
1. SWO1, create sub type ZBUS2201 of BUS2201
2. Add attribute referencing CRMD_ORDERADM_H-DESCRIPTION
3. Select ZBUS2201.TransactionDescr then crick program button
Accept generating program
4. Edit -> Change Release Status -> Object type -> Tobe implemented
5. Activate
6. back to the SWO1, Setting -> Delegate, add the entry BUS2201 delegate to ZBUS2201
7. PFTC_DIS, TS14007970. Include the variable &PURCHASEORDER.TRANSACTIONDESCR&
Regards,
Masa

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Thanks Jurgen. This note helped us.
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Moderator message: please do some own research, this should not take too long.
Edited by: Thomas Zloch on Jan 27, 2012

Hi Sunrag......
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HT4098 Dear Itunes! I would like to have it deleted, my undermentioned order:Name of Subscription: LAOLA1 PREMIUM Name of Application: LAOLA1.tv Content Provider: LAOLA1 Date of purchase: 02/03/14 Subscription Period: 1 month Price: 4,99 € Payment Me

Dear Itunes!
I would like to have it deleted, my undermentioned order:Name of Subscription: LAOLA1 PREMIUM
Name of Application: LAOLA1.tv
Content Provider: LAOLA1
Date of purchase: 02/03/14
Subscription Period: 1 month
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<Personal Information Edited by Host>

We are fellow users here on these user-to-user forums, you're not talking to iTunes Support nor Apple - I've asked the hosts to remove your email address and password from your post (it's not a good idea to post personal info on any public forum). You should change your account's password IMMEDIATELY.
There are instructions on this page for managing and stopping auto-renewing subscriptions : http://support.apple.com/kb/HT4098
If you are looking to get the subscription refunded then all purchases are considered final, but you can try the 'report a problem' link to contact iTunes Support and see if they will refund or credit you : http://reportaproblem.apple.com
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OAF Tutorial Extension - To add Site Name in Purchase Order Summary Page

I have gone through all steps for adding Supplier Site Name for Purchase Order Summary Page. It works but seems it shows SiteID instead of Site Name.
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Step 2.3 Create Your New View Object (VO)
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Vinoth

Hi,
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Ana

Dear Friends,
I am absolutely agree with your answer .
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Transaction Code - ME21N                    Create Purchase Order
Enhancement/ Business Add-in            Description
Enhancement
MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
MEVME001                                WE default quantity calc. and over/ underdelivery tolerance
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MM06E005                                Customer fields in purchasing document
MM06E007                                Change document for requisitions upon conversion into PO
MM06E008                                Monitoring of contr. target value in case of release orders
MM06E009                                Relevant texts for "Texts exist" indicator
MM06E010                                Field selection for vendor address
MMAL0001                                ALE source list distribution: Outbound processing
MMAL0002                                ALE source list distribution: Inbound processing
MMAL0003                                ALE purcasing info record distribution: Outbound processing
MMAL0004                                ALE purchasing info record distribution: Inbound processing
MMDA0001                                Default delivery addresses
MMFAB001                                User exit for generation of release order
MRFLB001                                Control Items for Contract Release Order
MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
AMPL0001                                User subscreen for additional data on AMPL
LMEDR001                                Enhancements to print program
LMELA002                                Adopt batch no. from shipping notification when posting a GR
LMELA010                                Inbound shipping notification: Transfer item data from IDOC
LMEQR001                                User exit for source determination
LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001                                Customer-Specific Source Determination in Retail
M06B0001                                Role determination for purchase requisition release
M06B0002                                Changes to comm. structure for purchase requisition release
MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
MEETA001                                Define schedule line type (backlog, immed. req., preview)
ME590001                                Grouping of requsitions for PO split in ME59
M06E0005                                Role determination for release of purchasing documents
M06E0004                                Changes to communication structure for release purch. doc.
M06B0005                                Changes to comm. structure for overall release of requisn.
M06B0004                                Number range and document number
M06B0003                                Number range and document number

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regards,
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Had anybody seen that this question was raised 5 years ago?
And the question was about where are the shipping details of a purchase order stored.
The discussion owner hat marked the the discussion a year ago as solved, but did not mark any correct answer and did not tell himself what the solution was.
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Purchase order name in

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