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)
| Status | MEPO1211-STATUSICON |
| Itm | MEPO1211-EBELP |
| A | MEPO1211-KNTTP |
| I | 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 |
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
