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Link between Invoice and PO number

Hi,

Can any tell me how to link invoice and Po number. Tables also.

thank you.

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Former Member
Former Member replied

hi sarath ,,

invoice is in vbrk ---

VBRK-VBELN = VBRP-VBELN.

Now fetch

VBRP-VGBEL ,

VBRP-VGPOS . from VBRP

now

VBRP-VGBEL = LIPS-VBELN .

VBRP-VGPOS = LIPS-POSNR.

LIPS-VGBEL = VBAP-VBELN

LIPS-VGPOS = VBAP-POSNR.

VBAP-VBELN = VBAK-VBELN.

INVOICE TO SALES ..

NOW FROM SALES TO PO

VBAK-VBELN

<b>VBAK-BSTNK</b> -


> THIS IS UR FIELD

<b>VBAK-BSTNK = EKKO-EBELN</b> CROSS CHECK THIS ..

take an invoice number and explore from table VBRK --to VBAK

this is the link..

regards,

Vijay

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