Hi all,
I need to find the link from FI tables to purchase . Currently in my report I have details from BSIK,BSAK,BKPF and BSEG .
In the output of the report I require PO details also ie from EKKO and EKPO .
Since there is no PO no stored in FI , I am trying to get the link from Invoice .
Can anyone highlight how to catch this link.
Thanks in advance.
Thanks & Regards,
Raj