PO list as per GL Account
Kindly let me know the Transaction code for listing the PO created for range of GL account,also I need the follow GR done for the PO & IR done for that PO
You can get the G/L accounts used for the Po from the table EKKN, field name is SAKTO.
i wud suggest u to create query where u can combine three tables.
which is EKKN,MSEG,RSEG.
and the input as PO number ie,EBLEN
Hope it wud have answered ur question
Reward if useful