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Reply from LAVAKUSH on Aug 4 at 3:16 AM Lets run t-code ME80FN then press f8 there you see all purchase order
detail thereafter you click on change layout and click on purchase order
history there you can see all detail purchase against Total receipt GR/IR
and Total invoice amount etc.
| | | ---------------Original Message---------------
From: Reed2
Sent: Thursday, July 30, 2015 12:11 PM
Subject: Reporting Available PO Balances
Thanks. Is there a quick and easy way to see what invoices/amounts have actually been Paid (against a particular PO) in the SAP system? I would be looking for the total Paid. |
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