You have created a purchase order with account assignment type customer contract however when you check the report Monitoring Purchase Orders, the contract field shows the value as #. (Not assigned)
SAP Business ByDesign
Reproducing the Issue
Go to the Purchase Requests and Orders work center
Go to the Reports List view
Select the Monitoring Purchase Orders report
Search for the relevant Purchase Order ID
The Contract field shows the value as # (Not Assigned)
Monitoring Purchase Orders report, shows all purchase orders that have been created during a specified time period. The buyer can check the purchase order value, price, quantity, and status of the purchase order. Here the contract field refers to purchasing contract and not customer contract. Hence you see the value appeared as # and not assigned.
You can use Purchase Orders per Account Assignment report and this shows all purchase orders per account assignment. The buyer can check the total values per account assignment and the status of the purchase order, for example, if it is approved or sent to the supplier. This report serves the purpose to see the purchase orders per account assignment.
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