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

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Posted by wnash7658 (SAP Specialist and Project Leader)
on Feb 12 at 9:31 AM
Hello,

I think you need a query using BKPF and BSEG ... also there is a logical database that can be used too. Note the purchasing document number appears on the GR/IR line of the FI invoice and not on the vendor line.

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Regards

Waza

---------------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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