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Former Member

Display invoice vendor + PO

Hello guys,

Do you know how can i have a list of vendor invoices (RSEG ?!) with their related PO (EKPO?)

Let me know if i'm clear enough !

Thanks for the help

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 17, 2014 at 06:52 PM

    Hi ,

    You can create a SAP query by linking EKPO and EKKO with RSEG and please also try ME2n , ME2k and ME2L

    Many Thanks

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  • Posted on Jul 18, 2014 at 12:16 PM

    Hello Mahmodou,

    You can check this in ME80FN T code. Give PO no and execute. After executing the screen please click change view i con here as shown below and then select purchase order history option.

    Now you will get the all the relevant MIGO and MIRO Invoices details to the given PO list.

    You will find the 2 lines of data for the same PO line item. Here if you find movement type besides to the material document then that doc is a MIGO document else it is a MIRO invoice document. Please observe the same in the below screenshot.Here MIGO document is marked in red color and the related movement type you can find which is highlighted in yellow color. MIRO Invoice document is marked in green color.

    I hope it will resolve your query else revert us if you have any more queries.

    Thanks & Regards,

    Lakshmi S


    change.JPG (9.1 kB)
    M.JPG (33.3 kB)
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  • author's profile photo Former Member
    Former Member
    Posted on Jul 17, 2014 at 07:34 PM

    I guess it's through FBL3N ?

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  • Posted on Jul 17, 2014 at 11:59 PM

    Hi Mohmodou,

    You can get it via Table RSEG where you need to maintain the PO number and execute , so system will give you the Invoice number OR you enter the invoice number. vice versa.

    Regards

    Atul

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  • Posted on Jul 18, 2014 at 04:33 AM

    Hi

    The std report ME80FN can give details of PO along with GRN and Invoice Details in both Quantity and Value Terms. It lists out details as per PO, actual GRN and Invoice both in Quantity and Value. Make sure you use the PO History Update to get these details.

    Thanks & regards


    Sanil Bhandari

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 18, 2014 at 04:24 PM

    Thank you a lot ! i'm very new in sap, never used it before, and im junior in my new job, i hope the SAP community will be able to provide me a good support 😊

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