Link between PO and Invoice tables

[Former Member]

Hi,

I'm desperately trying to find a table that links an invoice to a purchase order. I've been searching on the forum and all the suggestions don't seem to hold the relevant information.

Any advice would be appreciated.

John

[Former Member · Accepted solution]

Hi

Please clear are you posting an invoice in SRM system ?

[Former Member · Accepted solution]

Sorry for not responding sooner, but I'd been involved in other work, but this issue has still not been addressed yet.

To answer your question, no we do not post our invoices in SRM, this is done in ECC.

If you have any advice it'll be highly appreciated.

John

[Former Member · Accepted solution]

Hi

How about looking at tables in Back end ERP? like EKBE, RSEG,BSEG

Thanks

Kiran

[Former Member]

Hi,

Try with BBP_PD_PO_DOC_FLOW.

Thanks and Regards,

Abraham

[Former Member]

Hi John,

Use

CALL FUNCTION 'BBP_PD_INV_GETDETAIL'

EXPORTING

i_object_id = lv_inv

object_id

IMPORTING

e_header = ls_header

TABLES

e_item = lt_item.

u will get purchase order in ls_item-be_refob

Regards,

Neelima