MD04 to Purchase order

Hi,
This issue concerns purchase order with multiple material lines.
When I double click the purchase order line in MD04 and click the Display Element icon (F7) in the subsequent window "Additional data for MRP element", I go to the purchase order but its  defaulted to the first line in the purchase order.
Is there any way I can default to the purchase order line of material for which I ran MD04?
Sincerely,
Nicky.

my system works like yours.
if you want it different and think it is an error how it works, then you have to open a call at SAP.

Similar Messages

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    Original Post from pentakota srini:
    "HI,
    We have an issue in one of our client related to Purchase order .see details below.
    We have maintained the configuration " E " under STO configuration with the combination of Purchase order type , Delivery type ,Checking Rule .
    SPRO = Material Management = Purchasing = Purchase order - Setup stock transfer order - Assign delivery type to checking rule
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    it means that when you create the Purchase order with Qty then system will propose an new screen with delivery proposal.
    we need to select one which would like.
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    pls check it and suggest me"

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