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542 Material document issue

Update:11-30Source: network consolidation
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Dear all,
We have sent material to another plant for placing stock using 57F4 challan,challan return date is about to expire soon,
so we made 542 mvmt with reference to purchase order,material is brought back to orginal plant location,
But problem here is purchase order number is not captured any where in material document,it is also not captured in MB51
report,becoz we want to list out 542 material document for purchase orders,
Why purchase order no. is not captured in material document/MB51 report
eventhough we do 542 movment in MB1B with reference to purchase order ?
Jeyakanthan

The Best Answer

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Eventhough we make p.o field as required entry for 542 material document(MB1B,MBST),
it will not be reflected in any reports by standard.
Alternate solution will be to develop a customized z program to validate p.o number then only 542 movement to happen
or
else cancel material document with suitable reason for movement to track it in reports.
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