AP register report with PO and related invoices
Hi SAP gurus,
Business wants a AP register report, listing all processed invoices related to a PO.
Basically they want to see the PO no. and invoices on the same report.
I have tried to find a std report but couldnt. Please suggest if there is any such report or if not how I can get it thru may be SAP query. Also please give me step by step procedure to right a SAP query.
Thanks a million, in advance. I will reward point promptly.
What is the purpose of this report. There are multiple invoices possible for every item in the PO. These are visible in the PO History.
EKBE is the table, you may play around the PO history category to get various invoices.