on 03-09-2014 6:43 AM
Hi, could you advice me T-code to get Invoice if i know PO number.
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Hi,
To enter invoice you can use transaction code :MIRO
To display Invoices you can use transaction code MIR5.
Note:this question is not related to SAP sourcing.please next time post in the MM.
With Regards,
Jaheer
Hi Jaheer,
Is there another posibility to see Invoice? i am not authorizated for MIR5
Another way,you can get invoice number and PO number table BSEG(BELNR,EBELN).
BSEG-BELNR.
another way is if you have access me23n to diaplay PO,then you can see Invoice number in the item details of (tab) PO History.
Jaheer,
Sorry for disturb, but can you advice if there is available wat to print out Invoice? may be into the VF03?
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