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Sep 26, 2013 at 02:50 PM

How to check in detail for a LINE ITEM in PO the flow from P2P

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Hello,

My client is asking is there any T-Code or process through which he can check the detail of a material procurement.

Example for a material A, in a table i want to see the PR Number, RFQ Number, PO Number, MIGO & MIRO.

Material Number
Through MRP Or Manual
PR Number
RFQ Number
PO Number
MIGO
MIRO
A Manual 123 456 789 012 34 B MRP 234 765 789 786 543

Please advice is there any process or T Code to get this or shall i take help of ABAP Consultant.

Regards,

Ritesh kumar