3700544 - How to Display the Company Field in Transaction VL10B (My Purchase Orders – Due for Delivery) - SAP S/4HANA Cloud Public Edition

In transaction VL10D (My Purchase Orders – Due for Delivery), the Company field text is not displayed. Although the Company field is available and can be selected in the layout, it shows only a technical value or remains empty instead of displaying the descriptive text.

SAP S/4HANA Cloud Public Edition

1. Open transaction VL10D.
2. Navigate to the Purchase Orders section.
3. Ensure the Company field is included in the layout.
4. Observe that the Company field is empty for Purchase Orders.

1. In Central Business Configuration (CBC), search for Worklists and open it.
2. In Configure List Profile, click Configure.
3. Select profile 0102 – Purchase Order Items and click Copy As.
4. In the copied profile, enable the checkbox With Ship-To Name.
5. Save the new list profile.
6. Navigate back to Worklists.
7. Open Maintain Parameters for Creating Deliveries and click Configure.
8. Click New Entry.
9. Add a delivery creation entry using the same ID created in the previous steps and save.
10. Navigate back again to Worklists.
11. Open Assignment of List Profile to Delivery Scenario.
12. In Purchase Order Items, change the list profile from 0102 to the newly created profile and save.

Steps to Display the Company Field in VL10D:

1. Open transaction VL10D.
2. Execute the report and choose Change Layout.
3. In Column Set, search for Name1.
4. Move Name1 to Displayed Columns.
5. Save the layout.

VL10D, empty, missing, company name, SSCUI, 105501, 105615, 105502 , KBA , LE-SHP-DL-CP-2CL , Collective Processing (VL10, VL04) (Public Cloud) , How To