Purchase order field missed in inspection lot 17

Hi,
We create a purchase order and then inbound delivery in ECC6. inbound delivery is then distributed in SCM/EWM and good receipt is performed in EWM, an inspection document is created in EWM and an external number (17) is created in ECC6.
The issue is that the purchase number field is no more visible in the inspection document 17 when we display the inspection lot 17
(we are using this field in a workflow and now this action is failing).
Is there a way to bring that missing field
Any help on this will be appreciated
Thanks a lot

Thanks Jürgen L. for your reply.
I have made some test cases on development server but they are showing correct reference. To me also it looked program bug,

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Check this in SPRO- SAP IMG- Material Management - Purchasing- Purchase order- Define screen lay out at document level
In this select the particular field selection key and change the material field to display.
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F-40 Add Purchase Order Field

Dear All,
I awant to add purchase order field in T-Code F-40. Following is Scenario.
Transaction to be processed : Outgoing Payment
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uner more data also it is not showing. I have also used T-Code OB41 but still it is not showing PO field in first screen.
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Hi,
Following are the steps i have gone through.
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2. T-Code FS00, Field Status Group.
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Disabling selected Purchase Order field(s) after released/approved

Hi Experts,
I have a requirement to disable specific Purchase Order fields after released via ME29N.
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Hi Padmasri,
I understand your explanation on the standard SAP behavior.
Nevertheless, I'm looking for some flexibility to meet customer requirement. Like in Purchase Requisition, there is option to further customize the screen layout by linking it to the "Release Indicator".
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Table for picking PURCHASE ORDER field corresponding to accounting document.
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Screen Exit
Please remove the TDS-related input fields on the PO entry screen on the customer data tab (PO line details).
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Enter
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*>>>>>>>>>>>>>>>>>>>>>> Begin of insert CR336/BG1 >>>>>>>>>>>>>>>>>>>>>>
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*<<<<<<<<<<<<<<<<<<<<<<< End of insert CR336/BG1 <<<<<<<<<<<<<<<<<<<<<<<
*>>>>>>>>>>>>>>>>>> Begin of Changes for K896570/501411945 <<<<<<<<<<<<<
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*>>>>>>>>>>>>>>>>>> End of Changes for K896570/501411945 <<<<<<<<<<<<<
*>>>>>>>>>>>>>>>>>>>>>> Begin of insert SM1 >>>>>>>>>>>>>>>>>>>>>>
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*>>>>>>>>>>>>>>>>>> Begin of Changes for K896570/501411945 <<<<<<<<<<<<<
       screen-input     = '1'.       "Fharook Syed
        screen-input     = '0'.        "Fharook Syed
*>>>>>>>>>>>>>>>>>> End of Changes for K896570/501411945 <<<<<<<<<<<<<
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      IF screen-name = 'EKPO_CI-TDSACCOUNT'.
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rewars if useful

221 movement type with Purchase Order Field mandatory in MIGO

Hi,
When i enter , 221/261 movement type in SAP in MIGO screen .
What is the way to make purchase order field should displayed ? in SAP
Regards,
Rajendra D. Sawant

can you please explain the business need of getting a Purchase order number for while issuing the material with 221 /261
i have also checked in OMJJ eventhough the field EBELN is available in field catalouge but by adding it in OMJJ in 221 the screen does not appear there & probably the reason is that SAP does not support the need of that field there
IF at all you want to get a PO field in Screen then first copy 221 to create a new movement type and then look for some screen exit and enhance the table of MSEG/MKPF with a custom field by appending a structre.
Edited by: Sap: IN on Oct 17, 2011 11:45 AM

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Hello gurus,
I can't find any standard report which contains in the layout the field Requisitioner (EKPO-AFNAM) of the Purchase Orders.
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Marc

Hello,
@Venu, dynamic selections would allow me to have this field in the selection screen but not in the layout of the report (which is exactly where I need it).
@Antony, you're confirming my fears; there is no standard PO report which contains the Requisitioner field in the layout. I know ME5A does include it, but it doesn't include the Purchase Order number as it is Purchase Requisition related.
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Marc

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Venkata Phani Prasad K

Closing Thread.

GR Purchase Order to Blocked Stock / Inspection Type 01

Hi all,
I want to receive 100 KG of Material X from a purchase order: 95 KG to Quality Inspection Area and 5 KG to Blocked (Stock Category S)
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How can I receive a material directly to "Blocked Stock"?
Regards,
Kifah Yacoub

thank you, but it seems you misunderstood my question.
What i want is: How to receive from purchase order to Blocked Stock (Stock Category S).
I tried movement type 103, but it's not exactly what i want.
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Hi Experts,
I have Searching fields for service POs - MRO type, received acknowledgment or not, received ASN,Delivered, Invoice received, In Process, Processed etc... for purchase order.In which table this data can maintained. Could you pls suggest.
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Dinesh Reddy.

Hi,
See tables EKBE, EKBEH, EKBZ, EKBZH. Among these EKBE is generally used.
Regards,
Rajesh

Purchase order field missed in inspection lot 17

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