Field and table for PO item number in Invoice(MIR4)
I have 6lines in PO and when I looked at MIR4 (the invoice) .It has only 3 lines which are invoiced.
In mir4, we have a column which says which lines got invoiced for me 2, 3 and 5. Is there any table which will hold this fields data for invoiced lines.
That field is called " Item Number of Purchasing Document".