3747386 - purchase order number not available for vendor line with posting key 21 in f-02

• In transaction f-02, when creating a document with a vendor line using posting key 21, the purchase order number field (bseg-ebeln) in line item details is not available for input.
• When using posting key 29 for the vendor line, the purchase order number can be entered.
• Field status/customizing for the purchase order field is set to optional, but the field still does not appear with posting key 21.

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• SAP R/3
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA Finance
• SAP S/4HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

f-02, posting key 21, posting key 29, vendor line item, accounts payable, bseg-ebeln, purchase order number, ebeln, special g/l, down payment, field status optional, ap posting, field not available, manual posting, fi posting, OB14, OB41. , KBA , FI-GL-GL-A , Posting/Clearing , Problem