There is no item number field available in non catalog request screen

Hi,
I need help in understanding how the Contract purchase agreement works with i-procurement.
1. created contract purchase agreement
2. Setup the item
3. Setup the price list for the item
4. Setup the ASL for the item and referenced the CPA number in source document region.
5. Created Sourcing rule for the item.
I have no issues in defaulting sourcing information (supplier name, site name, source document number) when creating a requisition in core apps forms but how to setup the same feature in i-procurement? I selected non catalog request type but I don't see item number field available.
Please advise.
Thanks,
Ram

Hi,
First we need to know which version you are in - 11i or R12.
Also, non-catalog request is not used for the requisitions with Inventory Item.
Just search for the Item number or description in the iProcurement and see whether the search result shows your item.
Internal Item number field will show the Oracle Item number.
Thanks,
PS.

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Greetings to All,
Currently, having an issue in iProcurement. Under Shop-Non Catalog Request, there is an option to have "Request Type" field to be available.
This field and LOV is not showing up.
Per iProcurement Implementation Guide Release 11i Part No. A85361-05 December 2004
Specifically:
Section 4-52
Page 158
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You are right Mr. CK..
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Pls refer:
[http://help.sap.com/saphelp_46c/helpdata/en/77/1a39516e36d1118b3f0060b03ca329/content.htm]
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The issue is that for the Non-catalog ( Item created using Describe Requirement ) in SRM 5.0, the supplier note field is getting populated by default. This is the issue.
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Additional field(company code) in purchase order screen layout

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I have a requirement to set the company code in Purchase order as display field during PO creation or change.
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Hi Chee Wan Ng,
Where exactly you want to set the Company Code field in the Purchase order? Actually this field is already available under Org.data tab in the Purchase Order Creation transaction (ME21N), so you may not require to set the Company Code again.
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As the three fields XREF1/2/3 are already included in structure ACGL_ITEM as SAP standard fields, you should follow carefully the instructions of the note 174413.
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                                                                   Page 2
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There is no item number field available in non catalog request screen

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