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RE:[sap-log-mm] Is There Any Way to See Invoice/Credit Processed On A Po?

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Reply from tomevans866 on Jul 13 at 3:06 PM
Transaction ME80FN General Evaluations gives you a list of Header/Item data. Then on the results screen, click the Change View icon (looks like jigsaw puzzle pieces) and select purchase order history.
You will then get a list of the GRs, IRs, SES, against the PO LInes. (Essentially, the same as you would see on the PO History tab, except in list form.)

Direct table views are available in tables RSEG and EKBE.


---------------Original Message---------------
From: Prags
Sent: Tuesday, July 11, 2017 8:36 PM
Subject: Is There Any Way to See Invoice/Credit Processed On A Po?

Is there any way to see invoice/credit processed on a PO?

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