We have added search box. Key in SAP issue keyword to search
Home
About
Site Archive
SAP Chat
Contact
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

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

Posted by Admin at
Share this post:
 Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

0 Comments

Posted by mushingare (FI/CO)
on Feb 13 at 10:34 PM
Hello,
You can use this information with the help of t code MIR4.
Please Check.
Mahesh Uttam Shingare

---------------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.
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
Most Popular White Papers
In the Spotlight
Forrester and IBM Explore the Future of IT Continuity. Register for the Webcast
_.____.__

 

0 comments:

Post a Comment

Post a Comment

Subscribe to: Post Comments (Atom)

T r a n s l a t e to your language