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

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Posted by velmurugan (SAP Material Management Business Analyst)
on Feb 14 at 12:41 AM
Hi,

In standard SAP does not provide direct link between Invoice Document and PO
Number, you can go for customization and create new transaction or report
with the help of your ABAPer.

Vel

---------------Original Message---------------
From: mushingare
Sent: Sunday, February 13, 2011 10:35 PM
Subject: List of vendor invoices

Hello,
You can use this information with the help of t code MIR4.
Please Check.
Mahesh Uttam Shingare
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