ME23N - Add PO creator to display of purchase order via ME23N

Hi
Could someone advise me how to add 'PO creator userid' to the display of purchase order via transaction ME23N  (field EKKO-ERNAM)
any help much appreciated
Thanks

yes i had looked at that option but the field 'PO created by' is not an option there!!
any other ideas....i am aware of the BADI option to add this using a userexit but thinking of more standard option to do it

Similar Messages

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    Hi,
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  • How to send purchase order via e-mail.

    Please could someone let me know how to send purchase order via e-mail.
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    No, you do not need to touch ME_PRINT_PO. You need to put code before and after ME_PRINT_PO in the print program.
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  • Problem in sending purchase order via EDI

    Hello Experts ,
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    Ensure that you have the relevant message type in outbound parameters for this partner profile

  • Problem attempting to create a purchase order via SRM Portal instance.

    Unsing SRM7.0 with PPS; When attempting to create a purchase order via the "Create Purchase
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    Edited by: ital230 on Jun 30, 2010 10:37 AM
    Edited by: ital230 on Jun 30, 2010 11:05 AM

    Solve!
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    Define Backend System for Product Category: check that the system for category transfer should be from srm to backend:

  • Regarding Purchase order Via email

    Hi,
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    Regards,
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    Hi,
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    2. Mail server smtp configuration in SCOT transaction
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    Umakanth R

  • Setting for Sending the purchase order via EDI

    Hi,
    I have no knowledge on the Sending the Purchase Order via EDI.
    What is the setting that need to do in MM side?
    Anyone has any idea?

    Hello Janice,
    Please refer the below LINKs which would provide you clear approach for configurational task of sending PO through EDI.
    [LINK|http://help.sap.com/saphelp_46c/helpdata/en/dc/6b7c9f43d711d1893e0000e8323c4f/frameset.htm]
    [LINK 2|http://www.erpgenie.com/sapgenie/docs/advanced_guide_to_edi_configuration.doc]
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    SARTHAK

  • Sending Purchase Orders via mail

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    Regards

    Go to SM36 transaction and crate new job with program name RSCONN01 and variant SAP&CONNECTINT and save this job. choose start condition immediately with periodic Job and enter period values as per your need ( example 5 mins). This job should automatuically trigger email in SOST.
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  • Accounting document number display in purchase order history tab

    Is it possible to display the accounting document number in the purchase order history tab?  Currently it is displaying material document number for Good receipts and LIV (logistic invoice verification) document number for Invoice receipts against material document number colmn.  We can get to the accounting document number by drilling into the LIV document number.  We are looking for a way to display the accounting document number in the display screen of purchase order history tab instead of drilling down. 
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  • Need to add one extra field in to Purchase Order XSL-FO Template

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  • Add the field in the standard purchase order

    Hi
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    Thanks
    Mrutyunjaya Tripathy

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  • Report to display open purchase order by vendors

    Hi all,
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    sunil

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  • MASS-Display of Purchase Order Text in Material Data

    Hi,
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    Regards
    Bogdan

    HI,
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    Für Deine Antwort Jürgen vielen Dank im voraus.
    Gruss,
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  • API to add lines to an existing Standard Purchase Order on 11.5.8 version

    Hello All,
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    Adarsh

    Yes see http://oracle-ebspro.blogspot.com/2011/12/how-to-programmatically-close-po-using.html
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  • Basket icon is not displaying for purchase order creation transaction iview

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    Hi SDN's,
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