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

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Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Feb 13 at 6:51 PM
Hi,

MIR6 does not provide the link between LIV invoice receipt document and PO number. Therefore, the simplest solution is to build the query via SQ01/SQ02 or SQVI transaction joining two main tables RBKP and RSEG.

Cheers,
HT

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