Prior Vendor Filed in ME23N

Dear All
I have a requirement to bring in Prior Vendor filed in ME23N (Display mode)
Have maintained the Prior vendor in Purchase Info record and created a PO. The prior vendor can be seen when i display the PO in ME23 , but i am not able to see this field when displaying the PO using ME23N.
Also the filed is update in EKPO also.
In our custom field selection Key i have already made Prior vendor field to Display mode in Administrative data, item selection group .But not sure why its not appearing in ME23N.
Can you please let me know your views
Regards
Shyam

The field comes under the retail tab.
Check the field selection for ME21N and also the field selection which is assigned to your PO document type. To view the field in ME23N, you have to set the field as display / optional for the standard field selection ME21N.
Test once by making the field as Required Entry.
***Edited by: Dëv Päträ

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Rebate Arrangement Processing (Vendor)
Purpose
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Just wanna discuss one scenario:
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Vendor address details are coming from Vendor data. While you checking the vendor details from ME23N it navigate to FK03.
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When I try working on "inter company stock transport order between two company codes."
I found the errors while creating PO(using document type UB)
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2nd Error - Customer 1 does not exist (please check entry in plant 1)
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Company codes:c1,c2
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2nd Error - Customer 1 does not exist (please check entry in plant 1)
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Please check the attached file for the error and let me know.
Thanks & Regards
Keerthi ...

Business partner
● Vendor master u2013 supplying plant
Create the vendor for the purchasing organization of the receiving plant.
Assign the vendor to the supplying plant in the vendor master record.
From the menu, choose Logistics ® Materials Management ® Purchasing ® Master Data ® Vendor ® Purchasing ® Change (Current). Go to the Purchasing View and choose Extras ® Additional Purchasing Data.
● Customer master u2013 receiving plant
Create a customer master record for the receiving plant. From this, both the address and the data that is relevant for shipping point determination, such as transportation zone and shipping condition are taken.
From the menu, choose Logistics ® Sales and Distribution ® Master Data ® Business Partner ® Customer ® Create.
The above is from help.SAP:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm
Plz check this link for tht information.
So, basing on this: I have customer 1 and vendor 1 for CC1......
--> Customer 1 is assigned to the receiving plant with sales area1 in setup STO configuration.
--> Vendor 1 is assigned to the supplying plant in the vendor master.
--> My question for u is:
1) In ME21N, in the vendor field u assign the vendor from CC1 or CC2 (Because it says the vendor - external supplier if u read in F1 in tht vendor filed)
Company code , Purc Org, plant all this will be from CC1 in ME21N, right?????????
Material exists in both the plants P1 and P2.......right?????
2) How to configure the inter - company accounts for the billing in sd for this STO scenario.???
Please clarify these things.....
You will be appreciated and rewarded too.
Thanks
Keerthi

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Hi,
if that button is clicked then give the values in the work area of table control and then append it to the table control
in pai of the screen.
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<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Feb 13, 2008 3:39 PM

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Appreciate help for solution at earliest.

Hi Padamsree,
I know Pricing & output very well. I need profomra invoice to be printed with quantity & value for return goods to the vendor. Pricing is associated with Item category RLLN for delivery type RLL which is return type delivery.
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