on 07-21-2016 11:19 AM
I would like to know how to get invoices and purchase order for a project . In which table i could identify those information.
Thanks & Regards,
Parvathi
Hi Parvathi,
1.You can also check with t code ME2J invoice amount, qty with PO Number with details.
2. back end table : "EKPO".
Regards,
@KRK@
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
For Purchase Order,
pass PRPS-POSID to AFVC and get EBELN ,
pass this EBELN to EKKO table where BSTYP = 'F".
Regards,
vinay...
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
95 | |
11 | |
11 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.