PO and order number not showing on shipment screen (VL03N)

We are implementing shipments in SAP. Two of the standard fields available on the variant builder in shipment display (t-code: VL03N) are PO number and Order number. However, these two fields are currently blank on the shipment display screen. Is there a configuration flag that needs to be set to pass these fields from the order to the shipment?

Hi
You are right . So far some other thread has been generated also before identifying same issue .
The option you have :
1. Administration --System initialisation -print preference >AR Invoice
However , if you want to bring it your serial number in one invoice , you probably need to customise your PLD .
2. AR invoice donot show serial number at row level because serial number is stored in different table .
Right click on AP invoice with serial number and Serial number transaction report or By menu bar Goto -->Serial Number and transaction report .
Hope this will narrow down what you are looking for
Thank you
Bishal

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Si esto mensaje le ha ayudado, por favor haga clic en "Aceptar como solución". Si encuentra un mensaje útil, por favor "Da Kudos" al final del mensaje, por lo que esta información puede beneficiar a otros.
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