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Reply from srinathkodanda on Sep 19 at 11:33 PM Hi.
Please check the table RBKP (header) and RSEG (Line item)
Thank you,
srinath
| | | ---------------Original Message---------------
From: Rocco Tuccella
Sent: Tuesday, September 19, 2017 12:30 PM
Subject: SAP Report that Shows me Both Invoice Document Number and Purchase Order Number
Hello
the analysis of GRIR account with FBL3N gives the Fi doc. Number and the PO.
Hoping it helps
Regards
Rocco |
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