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I think that is already a standard functionality (showing supplier item number). If it is not there g_lines is group but you do not have to go to mtl_system_items_b. It is within po_lines_all. It is either vendor_item_number or supplier_item_number. You can check it.
Thank you Nagamohan,
i checked supplier item number is vendor_product_num in po_lines_all table is it right?
yes it is standard functunality of purchase report.
they siply create a ticket as add supplier item number to Printed purchase orde report
how can i achieve this advice
otherewise i need to ask any information from onsite?
plz advice me
Try to get a sample and understand the concern from your users. See if that is already customized to not show the supplier item number (as far as I remember I don't think there are any conditions in the standard report that qulify the printing of the supplier item number, it should print as long as it is entered in the supplier item number field in the PO lines). So see where your users are entering this in PO lines.
Yes it is vendor_product_num in PO lines table.
I added fileld to lauout model but but
some part of text is going to netx page in the output,
if that supplier item is null then space is coming in the lauout
can adivice plz
thank you for ur all help