on 12-13-2011 7:48 PM
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
BBP_PD_INV_GETLIST
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