Reg: Purchase order no from accounting document no

[dinamols]

hi,

I have to generate a report of vendor billing details,where i have to get the corresponding purchase order no for accounting document no.From bseg i am getting the ebeln field but i have fetched based on posting key bschl ='86' or '81'.for the corresponding document no.Without this can i get the ebeln from another table.

'Docu.Dt', 'Posting Dt', 'Bline Dt', 'Docu.No', ' Purchase Or.No'

from,

Dinamol

[Former Member]

Hi Sasi,

Using accounting document number you can fetch the PO details from MSEG table.

<b>Reward for helpful answers</b>

Satish

[Former Member]

Hi

use the tables<b> BSIK and BSAK</b> for vendor accounting doc details

it has Vendor and PO number fields in it

don't use BSEG as it creates performance issue

Regards

Anji