Invoice output

[Former Member]

Hi All,

i have a requirement below:

PO number and PO line number could be shown in inter-company invoice output.

Could you please help me what is the logic we can write to get the PO and the line noo.

Thanks in advance.

Regards,

SK

[former_member188076 · Accepted solution]

Hi

Take the VBRP-AUBEL (PO Order No.) from VBRP table, where VBRP-AUTYP = V And VBRP-AUPOS = Line Item of PO.

Regards

Amitesh Anand

[Former Member · Accepted solution]

Hi Amitesh Anand,

Thanks for your reply. Its solved the issue.

Thanks once again.

Regards,

SK