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Question from Ali_MM on Nov 14 at 8:35 AM Dear Experts,
I want to download the complete data of the Purchase order, like posted invoice number and amount and vendor. when I use the t-code ME80FN, the header/item data and delivery sched is only displayed, when I select the Purchase Order history tab, then everything is blank with no details.
I also want to know the table in SE16N to extract the PO number, Invoice's posted on the vendor,
Sincerely appreciate your help and support, can you please assist?
Many thanks in advance
Regards,
Ali
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