Purchase order number for 541 Mvt

Dear all,
i have transferred the material to third party via ME20 T.code. In ME2O t.code we can see the purchase order number but in the material document purchase ordernumber refernce is not coming, i need the PO number for the 541 mvt .how to achievre this?
Regards,
Renuga.A

Hi Renuga,
Use T code OMBW
Go to movemt type click on material managemnt data
u will find purchase order with three radio buttons
tick on field required entry.
This will show you PO no in material docuemnt.
Thanks and regards
Gitesh
Edited by: gitesh mahamuni on Sep 4, 2009 11:56 AM

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