[HELP] Enabling field in F-47

Hello Gurus,
I'm trying to enable the PO number ( purchase order ) and PO item in F-47, i've already checked the transactions OB41 for posting key and OBC4 for G/L account group.
I have two enviroments 210 and 220, on 210 i have the purchase order field in F-47 and on 220 no, but OB41 and OBC4 have the same configuration in the both enviroments.
What's going on?
Any advice?
Regards,
Rafael

I've already checked OB41 for the posting key 39 and PO is flagged as optional, in OBC4 is flagged as obligatory and on OB14 is flagged as obligatory too.
But the PO field still not appear in F-47.
Any advice?
Regards,
Rafael

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