on 05-18-2011 7:42 PM
Hi MM Experts,
I have a query regarding Invoice document number.
I have PO list.(700).I can give that Input I have material plant and sloc aswell.How can I get Invoice document number.Is there any report to find out.
Thanks in advance
Rahul
Hi
you can get it by three ways
1) In T-code ME80FN ,give your PO number,plant and execute and then click on change view icon and select PO history
here you will get Material doc number for 101 movement type and in same column you will get invoice number for your po
2) you can Get it directly form table RSEG use t-code SE16n to view this table
3) you can get it from purchase order history table also EKBE
Regards
Kailas ugale
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Develop report from table EKBE using SQVI.
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Hi,
Please check ME80FN.You will get invoicing numbers of relavent PO's.
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You can use standard table EKBE. Enter PO number and Trans./ev. type as "2" - Invoice receipt
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Hi
use ME80FN report
execute it and then choose PO HISTORY mode
here you will get the numbers
or go to SE16 and check table RSEG
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Hi
use ME80FN report
execute it and then choose PO HISTORY mode
here you will get the numbers
or go to SE16 and check table RSEG
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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