Vendor Invoice Not displayed:

[sridhar_muthekepalli3]

Dear Friends:

Using T.code: S_ALR_87012083 - List of Vendor Open Items for Printing, I am unable to find the Vendor Invoice No:

The customer wants to see the invoice no and details also.Is this possible.Please suggest of workaround also is welcome.

thanks&regards

msreddy

[sridhar_muthekepalli3]

thanks for the answers

[Former Member]

Hi

In same transaction . we can get vendor invoice if you have mentioned in the Reference field by changing the layout of the this report

Avinash

[ferry_lianto]

Hi Sridhar,

Please check this t/code.

<b>FBL1/FBL1N</b>

<b>FK10/FK10N/FK10NA</b>

<b>F.98</b>

<b>FQUK</b>

Hope this will help.

Regarsd,

Ferry Lianto

Please reward points if helpful.