on 04-20-2010 11:22 AM
Hi,
My client posts one invoice for every goods receipt. However, there are multiple goods receipts for one PO. Now, I need to relate an invoice to goods receipt meaning, I want to be able to find the GR document with reference to the invoice document. Which table and field enable this link?
Muru
Hi you can go to EKBE table(purchase order history table here you will get the you invoice document purchase order etc)
an dcontrol purpose item category as 2 select it it means invoice is completed. I think so your problem will solve. still if you need further details let me know.
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Hi,
Invoices (MIRO) are in RSEG table (RBKP for header), GR (MIGO) are in MSEG (MKPF for header).
Regards,
Eli
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