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SRM Invoice details

Former Member
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Dear Experts,

We are working on custom report in SRM where vendors will enter the selection criteria as SRM PO number or External vendor invoice number. Then report should provide the details of invoice item details like net value, quantitiy,back end confirmation number, payment terms and few other details.

I am unable to find a FM / table where we can find PO and Invoice relation, i.e. when we input only PO number then all relevant SRM invoice details should be fetched.

Can some one help me by sharing some table / FM details.

Thanks in advance,

Regards,

Krish

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Answers (1)

Answers (1)

Former Member
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BBP_PD_INV_GETLIST

Former Member
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Thank your for your reply, as I mentioned selection criteria is PO number. From the mentioned FM there is no option to enter PO number. I don't think this will fulfil my requirement.

Is there any FM / Table where I can input PO number for getting invoice data?

Regards,

Govardhan.

Former Member
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Hello,

Use function module BBP_BE_PO_GETHISTORY and pass PO number (I_OBJECT_ID) and logical system (I_LOG_SYSTEM) and

E_ITEM_HISTORY table will give you invoice number .

or try this BBP_PD_PO_DOC_FLOW with the PO number

Regards,

Neelima