WBS or Proj.Defination at Vendor Line item

[Former Member]

Hi,

can anybody help me by providing information as -

IS it possible to populate the WBS or project defination field to Vendor line item during logistic invoice verification.

as in our case we need the project wise vendor outstanding.

Or is there any other report thru which we can get the same report.

Thanks & Regards

Mahesh

[former_member203098]

Hi,

you can try FBL1N,FK10N (Balances) vendor line items, choose the field WBSE or select the WBSE from the dynamic selection in the input parameters.

Regards,

[Former Member]

Hi Mahesh,

In MIRO while entering Logisitics Invoice Verification, go to Details Tab and enter WBS number in Assignment.

It says "The assignment number is an additional information reference field in the line item.

The program can display the account line items sorted according to the content of this field.

You can either enter the field contents manually, or have the system define them automatically in the master record via the sort key field.

Regards

Tushar