LFBNR reference doc field not displayed on screen in migo
hi,
how to activaet the LFBNR in the materail document.
the same field shall appear in the MIGO screen at item level- under PO data tab(just below the Purchase order field).
iam working 2 server, in one server the same field is available, but not in another server/cleint. i show in omjx transaction there this field is taken as input. So can anyone tell me the BADI or userexit or any way to make the field appear on screen
Hi Joshi,
Go to SPRO-> Material Management -> Purchasing -> Purchase Order -> Define Screen Layout for Purchase order -> ans select the Field selection screen NBF / ME21N (what ever you have assigned to document type in Define Document Types) and Mark the Manufacturer Part profile as Optional Or required.
Hope this would solve your problem.
Revert back if the problem still exist.
Reg,
Ashok
Rewards Welcome
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