To get it displayed when we're creating a PO document, we can configure it through these following steps:
- Follow this link of SAP Menu: Purchasing --> Purchase Order --> Define Screen Layout at Document Level.
- Choose the appropriate Field of Selections (e.g. ME21N)
- Choose the Field Selection Group (or just search from the first group if you don't know the right group). For current example, select "Administrative Data, Item"
- Tick either 'required', 'optional' or 'display' as the requirement, on the field label Reason for Ordering.
In the example here, once you've done maintaining the display of reason for ordering, then a new tab named "Retail" that contains field Reason for Ordering, will appear when you're creating a new PO document.
This solution can also be applied for other fields or tabs that are hidden in default for enjoyable Tcodes.