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Re: [sap-log-mm] List of vendor invoices

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Posted by Anil Kumar
on Feb 12 at 10:41 AM
Dear Nesjoe,

Try T-code MIR6.

Regards,
Anil.

---------------Original Message---------------
From: nesjoe
Sent: Friday, February 11, 2011 11:39 AM
Subject: List of vendor invoices

I need a T-code to do the following:

I want to enter a list of vendor invoice document numbers and find out the corresponding purchase order documents.

Thanks.
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