Problem in one of the field in xk02

Dear MM guruz,
i have a problem. The problem is :
i am trying to change a vendor details in xk02.
now while maintaining the edit /change in xk02 system ask for general, purc org data and company code data.
I selected purchasing data from purc org data.
so i went intothe respective screen, There in the header i went to extras and clicked on "add purchasing data".
there we get two things :
1. plant assignment
2.possible data maintainence levels.
my problem is in one client i am having the field plant assignment but when i am trying it in other clien the field is absent.
i checked the field settings but could nt get any help.
Any suggestions on how to bring that field.?
programe name:SAPMF02K
screen field:LFA1-WERKS
Edited by: BOSE_Krishna on Nov 3, 2011 6:06 PM
Edited by: BOSE_Krishna on Nov 3, 2011 6:07 PM

execute OMFK,
select the purchasing org where you dont see the field (if you jsut have * purchasing group then choose this one) and go into the detail.
select the field status purchasing by double click
then select the addition data and set the plant to optional

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