Debit memo line items report

[nru_house]

Hello All Guru,

I am not SD person, Came across some RRB related questions and that leads me to find out Details of Debit memo line items from the Purchase order number. Is it possible?

I know the contract, Purchase order and, WBS Element number. Need to get the bottom of all the outstanding positive balance of debit memo line items which are outstanding for this PO.

Hope i am clear. Thank you for your all time in advance.

Nr.

[nru_house]

Okay guys, Please correct me if i am wrong.

I tried EKBE table by that PO number and then filtered down by field name VGABE. If the number 3 in VGABE field those represents Credit/debit subseq.

Is this the only way to approach it. Please advice

Thank you,

Nr

[Jelena]

Can you explain the document flow in this scenario and what is the business process? Why do you have sales debit memos related to the purchase order?

I'm only aware of the connection between purchase and sales orders in the third-party sale scenario. But those would be regular orders.