Purchase Order report with MIRO invoice and/or FI invoice number

[saurav_sarkar3]

Hello,

I am searching for a standard report which will allow PO number as input and dispaly the MIRO invoice number/s and if possible the corresponding FI document numbers.

I have exhausted all the reports I know of - ME80FN. ME2* series, FBL3N.

These are two options I know of but want to avoid:-

SQVI query

Z-report

If there are no standrad reports, can someone explain use of Flexible analysis to create such a report.

(Must confess that I have not fully explored that option yet).

Thanks,

Saurav.

[Former Member]

Hi

Please check the standard report in SAP1 T-code

Regards

AKM

[former_member187989]

Check report ME80RN is useful ?

[saurav_sarkar3]

I guess ME80RN and ME80FN execute the same programs. Gives me same results, even same selection variants.

[saurav_sarkar3]

Can anyone shed light on reports WLFE and WLFC in purchasing LIS?

I try to run them with company code but it says no data selected.

[kailas_ugale]

Hi,

You can get invoice number in RSEG table

pass this invoice number in BKPF into field AWKEY field where you will get invoice number+fiscal year and in same table you will get BELNR FI dc for same invoice number

Regards

Kailas ugale

[saurav_sarkar3]

@Smitha and Kailas

I know about RSEG and BKPF relations. I did mention that I am keen to avoid Z-reports and queries.

Will follow up on the MC.* tocdes though.

Thanks.

[Former Member]

Hi

I am looking for SAP FICO Internship, Is anybody know about any opportunity in USA.

[Former Member]

Hi,

Please check RSEG table . Also reporting Tcodes MC.1 to MC.9.

Hope its useful

Smitha

[Former Member]

I am searching for a standard report which will allow PO number as input and dispaly the MIRO invoice number/s

me80fn can satisfy your requirement as per above, go to me80fn and populate the material numbe/PO numberr, then you need to click "change view" icon and select purchase order history. Here you can display MIRO invoice numbers.

[saurav_sarkar3]

Let me try ME80FN again - last time i tried it showed me the MIGO numbers only and not invoices from PO history.