add field

[Former Member]

Hi all,

My task is like this.

I have to include FI reference in report ME80FN.

Actually the ebusiness needs to see the vendor invoice number (FI reference field)

in the PO history report ME80FN.

actually it is said that the query has to be replicate for this change and create new transaction.

tha output for PO order history view needs to includethe ereference document field (BKPF-XBLNR) for the material document list in that record.

How to achieve this solution please.

thanks,

siri.

[Former Member]

Hi all,

My task is like this.

I have to include FI reference in report ME80FN.

Actually the ebusiness needs to see the vendor invoice number (FI reference field)

in the PO history report ME80FN.

actually it is said that the query has to be replicate for this change and create new transaction.

tha output for PO order history view needs to includethe ereference document field (BKPF-XBLNR) for the material document list in that record.

How to achieve this solution please.

thanks,

siri.

[Former Member]

Friiends no solution for this?

[kiran_k8]

Sireesha,

Let me know the Program name or the T-code?

Is it a report painter?

K.Kiran.

[kiran_k8]

Sireesha,

It is a SAP query generated using sq01 and all.

AQZZ/SAPQUERY/MEME80FN========

In the mean while you try to find out whether we can re generate the SAP query after adding a new field.

Will let you know.

K.Kiran.