on 10-22-2008 7:42 AM
Dear All,
How to track Payments outstanding and Payments received against each Purchase order.
Regards,
Srinivas
Just see if this tcode FCHN helps you. It tracks payments cheque number wise and vendor wise. PO field is missing here. But through development you can get that also....
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Hi Srinivas,
Goto ME23n and go to purchase order history tab.
Click on the GR or IR document and you will be taken to a screen which has the follow on documents.
From there you can see the financial documents and the payment.
Thanks
Srikanth
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