Item Overview Of A Purchase Order

Which of the fields can be found in the Item Overview of a purchase order:
 
a) Partners
b) Currency
c) Cost Center
d) Material Group
e) Info Record
 
 
Configuration
 
Check screen layout of purchase order - For document type NB and transaction code ME21N.
 
Please check screen layout of purchase order with below mention path:
 
SPRO -> Materials Management -> Purchasing -> Purchase Order -> Define Screen Layout at Document Level
 
In the screen selection for the document level, Select the Field selection group NBF which is assigned to Document type NB and make the enjoy fields as required or optional and then we can see this material field in the PO.
 
 
Item Overview Of A Purchase Order
 
In ME22N/ME23N you can see the Item Overview (it is in the center between Header and Item Detail)

Item Overview Of A Purchase Order
 
Status MEPO1211-STATUSICON
Itm MEPO1211-EBELP
A MEPO1211-KNTTP
MEPO1211-EPSTP
Material MEPO1211-EMATN
Short Text  MEPO1211-TXZ01
PO Quantity MEPO1211-MENGE
OUn MEPO1211-MEINS
C MEPO1211-ELPEI
Deliv. Date  MEPO1211-EEIND
Net Price MEPO1211-NETPR
Currency  MEPO1211-WAERS
Per  MEPO1211-PEINH
Fixed Date MEPO1211-FIXMG
OPU  MEPO1211-BPRME
Matl Group  MEPO1211-WGBEZ
Plnt  MEPO1211-NAME1
Stor. Location MEPO1211-LGOBE
Batch  MEPO1211-CHARG
RU  MEPO1211-PRIO_URG
RP  MEPO1211-PRIO_REQ
Valuation Type  MEPO1211-BWTAR
Reqmt No. MEPO1211-BEDNR
Requisitioner MEPO1211-AFNAM
IM Material  MEPO1211-MATNR
Info Rec.  MEPO1211-INFNR
Returns Item MEPO1211-RETPO
Free  MEPO1211-UMSON
The 'Free Items' indicator in the overview is only used to facilitate the switching off of the Inv.Receipt flag and the GR-based IV flag.
Note that the 'Free Items' indicator is not stored on the PO item table EKPO.
The Inv.Receipt flag (and the GR-based IV flag) are the fields that really controls if an item is 'free' or not.
So, the field is initiated based on the values in those fields rather than from input from the user.
When an invoice is expected it's not a free-item. This indicator invoice receipt is chosen from the main-item and also from the customization maintained for item category 0 in table T163.
Texts  MEPO1211-TEXTFLAG
Purchase Req.  MEPO1211-BANFN
Requisn Item MEPO1211-BNFPO
Outline Agreement MEPO1211-KONNR
Contr. Item  MEPO1211-KTPNR
RFQ  MEPO1211-ANFNR
Item MEPO1211-ANFPS
Purchasing Doc.  MEPO1211-REFBS
Item MEPO1211-REFPS
Plant  MEPO1211-WERKS
Iss. Stor. Loc.  MEPO1211-RESLO
Higher-Level Item MEPO1211-UEBPO
Subitem Category MEPO1211-UPTYP
Issuing Stor. Loc.  MEPO1211-RESLO_BEZ

Answer:
 
b) Currency
d) Material Group
e) Info Record

See also
PO Terminated When Display Delivery Address

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