Hi Experts,
I am willing to know the flow of purchase order -work order-contract utilization flow with fields
Sales order, date of sales order created , Purchase order number/Work Order number/Contract Number ,date of Purchase order number/Work Order number/Contract Number, curve out, product/material description, created by, created on, invoice/bill number,invoice/bill date,invoice value,currency,exchange rate to USD for the date of invoicing,bill type,bill description,date of posting invoice,reference document number,company code,customer name,customer account number.
Please explain the flow with tcodes so that i can check with one sales order number in all these tcodes so that it is very useful to me in gathering requiremnt.
Anything is appreciable.I am waiting for your reply.
Thanks&Regards,
narasimha.
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