Non PO Based invoices

[Former Member]

Hi,

We are implemeting both PO based and non-PO based invoices in SRM 5.0, I wanted to know if we can define different document types to differentiate these two documents.

Now if I use the same doc type and same number range, and when I try to search for invoices from BBPIV03, it shows all the invoices, now I wanted to filter out only PO or only non PO based invoices.

Please share any ideas to achieve this. Full points will be rewarded.

Thanks,

Sreedhar

[Former Member]

Freinds,

Any ideas on this?

Thanks,

Sreedhar

[Former Member]

Freinds,

Any thoughts on this?

Thanks,

Sreedhar

[Former Member]

Hi,

For Non-PO Invoices, the document type is generally 'KR'.

For PO Invoices, the document type is 'RE' or 'RN'.

However this may differ on the business process that is being followed.

The field is BKPF-BLART.

Thanks,

Sanjiv