SAP Knowledge Base Article - Public

3001436 - Purchase Order Number field in Supplier Line item

Symptom

Purchase Order Number is not showing in Supplier Line Item report.

Environment

S/4HANA Cloud

Cause

The field Purchase Order Number cannot appear on the Supplier Line item as the Purchase Order is not part of the Vendor/Supplier Line item. The Purchase Order Number will not be copied to Supplier Line item automatically as this may not be unique in the process.

Resolution

A cloud substitution can be created (see KBA: FAQ: Validation and Substitution Cloud BAdIs Availability) using BAdI FIN_ACDOC_SUBSTITUTION.
Than the substitution of the allocation number directly for the Supplier Item will be possible.

See Also

  • SAP Note 2676581 - FAQ: Validation and Substitution Cloud BAdIs Availability
  • KBA 2890482 - BADI FIN_ACDOC_SUBSTITUTION

Keywords

purchase order number, purchase order, supplier line item, line item, EBELN , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , How To

Product

SAP S/4HANA Cloud all versions