Symptom
You are trying to find a Report or a Data Source where the field “Supplier’s Sales Order ID/Item” is present.
Environment
SAP Business ByDesign
Reproducing the Issue
WoC Purchase Request and Order
Purchase Order View
Search, Edit and View All the Purchase Order ABC
Go to the Document Flow tab and open the related Purchase Order Acknowledgement
From this view, you can find the field “Supplier’s Sales Order ID/Item”
You are trying to report based on this field
Cause
There is no Report or Data Source related to this field in the current version of Business ByDesign.
Resolution
Please create a customized Report or Data Source in order to achieve your goal.
Keywords
Supplier’s Sales Order ID/Item, Purchase Order Acknowledgement, Report, Data Source , KBA , AP-POP-PO , Purchase Order , How To