updating invoice value in po history

[Former Member]

HI gurus,

I have done vendor invoice through F-43, by using PO document no.... but when I see the PO history, It's not updating invoice values..

How could I get the values??

[former_member182098]

Hello,

When u post F-43, no PO history gets created.

To update the assignment field on vendor line items, you need to use 014 (Purchase Order) as the sort key in the vendor master.

In FBL1N, this will give you the details of purchase order on the invoices.

Regards,

Ravi

[Former Member]

Hi

Invoice booking would happen in MIRO (in MM module since with reference to Purchase order)

Thank You,