Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Anthony on Sep 1 at 8:50 AM ALO1 might help as well. Choose Sales Documents radio button and Customer PO is one of the selections. This will give you a list of Sales Orders, but when you drill down, you get a Document Relationship Browser similar to Document Flow.
Anthony
| | | ---------------Original Message---------------
From: Anthony
Sent: Thursday, September 01, 2016 8:24 AM
Subject: Invoices from PO numbers
What do you mean by "it takes long navigations to get one invoice"? What information do you need to find your PO? VA05 only has Sold-To, Material, and PO in the selection criteria, but it lists line level Sales Order detail. Would that help?
Anthony |
| Reply to this email to post your response. __.____._ |    _.____.__ |
