Additional field(company code) in purchase order screen layout

Hi All experts,
I have a requirement to set the company code in Purchase order as display field during PO creation or change.
I have checked in IMG under screen layout for purchase order but there is no company code field available.
How can I add the additional field into the screen layout.
Any inout will be highly appreciated.
Thank you in advance
Lost.

Hi Chee Wan Ng,
Where exactly you want to set the Company Code field in the Purchase order? Actually this field is already available under Org.data tab in the Purchase Order Creation transaction (ME21N), so you may not require to set the Company Code again.
Which version of SAP R/3 you are using?
Hope this helps you, if not, then give us more details to help you better.
Good luck.

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This problem I am facing in IDES Server.
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+91-9910077829

Hi,
Follow the steps
1. Go to "Personal Setting" Tab in PO
2. Select "Default Values" menu
3. In the PO Header section Select the Default Purchasing Group e.g. 000 initial
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Path
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Hi Team,
I have created two company codes 5000 and 5005 and then assigned the plants 5000 and 5005 to company code respectively.
Here my supplying plant is 5005 and receiving plant is 5000.
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Hi Shyjith,
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Dear Expert,
Is it possible to configure purchase order screen so that Supply Chain Planners (who create purchase orders) cannot amend the Pricing Conditions view and Net Price field? Sceen dump attached. However we want Purchasing Managers (who manage pricing conditions in the inforecords) to be able to change pricing conditions in the Purchase Order if required.
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Thanks

>
crystal142 wrote:
> Dear Expert,
>
> Is it possible to configure purchase order screen so that Supply Chain Planners (who create purchase orders) cannot amend the Pricing Conditions view and Net Price field? Sceen dump attached. However we want Purchasing Managers (who manage pricing conditions in the inforecords) to be able to change pricing conditions in the Purchase Order if required.
>
> Please guide me step by step if there's a way.
>
> Thanks
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Hello,
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Purchase order screen exit SAPMM06E,screen number 0111

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Hi Vinay ,
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Reward points if useful.
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Surya Pydikondala.

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Hi Sneha Patel
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Subject: MEPO1211-EMATN field invisible in Purchase Order (ME21N)
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Additional field(company code) in purchase order screen layout

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