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Re: [sap-log-mm] Invoice verification

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Posted by USER_1784089
on Jun 13 at 7:32 AM 		Mark this reply as helpfulMark as helpful
Thank you very much HT.....


Tnx
Tony Paulose

On Sun, Jun 13, 2010 at 4:42 AM, ha_tran via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:

>
> Posted by ha_tran (Senior SAP
> Supply Chain Business Analyst)
> on Jun 12 at 9:39 PM
> Hi
> Tony,
>
> When you are in ME80FN transaction output, click on the "Change view" icon
> (the last one from the right) where in the drop down list you will find the
> purchase order history.
>
> Cheers,
> HT
>
> ---------------Original Message---------------
> From: USER_1784089
> Sent: Saturday, June 12, 2010 9:31 AM
> Subject: Invoice verification
>
> > Hi All,
> >
> > Greetings for the day..!!
> >
> > i Would like to know is there any standard report to get the Invoice
> > verification dates against purchasing document
> >
> >
> >
> > Thnx in advance
> >
> >
> > Tony Paulose

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