Purchasing Doc. No in Vendor Line item

Dear Gurus,
                When we passed document type RE (MIRO) , an accounting entry generated as GR/IR Debit and Vendor A/C Cr. In GR/IR a/c we can get the Purchasing doc. no . My requirement is can we get the same purchasing doc. no in Vendor line item. Currently it is not showing in our office. Can we bring the purchasing doc. no in vendor line item ? If yes then please guide.

Hi,
I don't know whether you are aware of it or not.
It is simple.....In FBL1N you can't get it for Vendor as thie field will be populated in GR/IR Clearing account.
Go to GBL3N - give the GR/IR account - Go to Change layout from Application bar
Get the "Purchase Document" in the left side window and check
Purchasing Document     10
Asset Subnumber     4
FBL3N - GR/IR account - Change Layout - Purchasing Document     10 - Get this into left side window and check it now
you will get it
Thanks

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