Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Table link between PO and Invoice verification

What are the tables that i can use to link the PO and Invoice verfication done against that PO. PO does not have GR. We have invoice plan. Link is required to find the corresponding invoice document no against the invoice plan.

Former Member

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question