Material/Article number is hidden (?) in Purchase Order

Hi,
We are upgrading IS retail and now Material/Article does not appear in the item PO, it may be hidden, where is the setting? I am quite new in MM area.
Many thanks !
Chika

Hi,
Go to SPRO > Materials Management > Purchasing > Purchase Order > Define Screen Layout at Document Level > Here check for field selection groups; NBF, ME21N, AKTH, under Field Selection group "Enjoy fields", Mark 'Material' field as optional.

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    Hi Rajaram,
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    Message was edited by:
            MURUGESAN THANGATHURAI

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