Po number at Item level for Invoice

[Former Member]

Hi,

My Invoice has 2 Line Items. Each coming from different Sales Order as a result of Collective Delivery.

I want to Print Purchase order number at the Item level from respective Sales Orders.

How can I trace it back, which tables would be useful?

Regards

Trupti Deulkar

[Former Member]

VBKD-BSTKD

[Former Member]

Thanks for All the Replies.

I used table VBFA which gave me preceding documents, where I got Sales Orders ( Doc CAtegory C)

Further from VBAK retrieved the PO numbers BSTNK

This issue has been resolved.

Regards

Trupti Deulkar

[Former Member]

hi,

Use VBFA table for preceding sales documents.

Regards,

Siraj

[Former Member]

Purchase order is header level data...so VBKD table is useful....