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Former Member
Sep 22, 2005 at 11:02 AM

Link From FI AP to PO

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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