3001436 - Purchase Order Number field in Supplier Line item

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

S/4HANA Cloud

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.

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.

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

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SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions