List of Bills created based on the Po No field

[former_member185462]

Hi,

In the copy control between Delivery and Invoice.

I have seen two fields

1)Assignment Number

2)Reference number

Our requirement is we need to find the list of invoice created based on the  PO number field(VBKD-BSTKD),while creating sales order,user will key in PO No.We do partial delivery and invoices.We need to find list of invoice created when we key in Po No,is there any standard report available,based on this criteria.I believe if we maintain Po number as Assignment Number/Reference number in copy control.

Thanks,

Pradeep M

[RahulHanda · Accepted solution]

Pradeep,

Check S_ALR_87014392 & S_ALR_87014387. Both carry PO number as an input.

Regards

Rahul

[Lakshmipathi]

No standard reports are there to meet your requirement.  But what you can try is do the following configuration and check in VF05

Go to IMG - Sales & Distribution --> Sales - Lists --> Define Selection Criteria

1. Program Name -  SAPMV65A
2. TRG (Transaction Group) - 7
3. Display Group - K
4. Event - SELK
5. It - 9
6. Field Name - BSTNK

Now execute VF05 where you have the option "Further sel.criteria" where you should be able to see the required field.  Not sure on this and it is just an idea.

G. Lakshmipathi