SAP tables or report showing PGI Date and Invoice Date
Is there a report or transaction that can be run that shows both PGI date and Invoice date? Or if possible which tables I would need that I can join if necessary to create a query?
I run a test currently of all shippments for a given plant by delivery note, order, BOL, actual pgi date, ship-to etc. using table LIKP. How can I obtain invoice information to add to this query I am running?