Invoice Number Field in SRM

[Former Member]

Hi ,

Please let me know where we can find the Invoice Number Field in SRM.(In which table)

We are sending invoice from MM to SRM thru XI.

Thanks in Advance,

Manu

[Former Member]

Hi Manu,

You can view the invoices posted in SRM in the transaction BBP_PD by selecting the Object Type BUS2205. I believe, you know how to proceed for checking the values in tables from here on.

Regards

Mick

[Former Member]

Hi,

When I type the object BUS2205 ,Ivant see anything its blank.

Please advise.

Thanks,

Manu

[Former Member]

Manu,

Do you post invoices through SRM?

Or do you post it in R/3 system through MIRO?

Please verify

Regards

Mick

[Former Member]

Hi,

We post invoices in R/3 system through MIRO.

Regards,

Manu

[Former Member]

Hi

Which R/3 and sRM versions are you using ?

Meanwhile, Please see related pointers ->

Note 873196 - Submitted Invoice for deleted PO lines fails

Note 1045367 - Dump when displaying Purchase Order Item statistics

Do let me know.

Regards

- Atul

[Former Member]

Hi,

You can look into the tables " BBP_PDHGP(header)" and "BBP_PDIGP(Item)".Also you can look at the FM's "BBP_PD_SUSINV_GETDETAIL/BBP_PD_INV_GETDETAIL".

BR,

Disha.

Pls reward points for useful answers.