How to find the Invoice available for Purchase orders

[Former Member]

Hi friends,

How to find the Invoice available for PO. Please give me the tcodes also.

Is one PO can have multiple Invoice, then what is the relation between those PO and Invoices.

Thanks,

Veerendra.

[Former Member]

Goto table EKBE - PO history table. Here you will find all the goods receipts and invoice for a PO. Field VGABE determines the document type. For invoice, VGABE should be 2. Once you display/retrieve a record for your PO, then field BELNR gives you the invoice document number. Now you can equate this BELNR to RBKP-BELNR to get the invoice details.

[Former Member]

Hi,

Goto ME23N.In the item level details you find a tab called Purchase order History.You can find the invoice no here if the PO is invoiced.

[Former Member]

Hi,

Goto ME23N and in the line item choose the PO History tab..

There you can check if there is any invoice created for that PO..

Yes one PO can have multiple invoices...

Check the table RSEG where it has references to a PO and PO line items..

THanks,

Naren