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How to go from purchasing invoice to material movement

Hi all, how can i go from purchasing invoice document (table RBCO) to the corresponding material movement document (table MSEG) ?

I can't find the link field on any table.

Thanks in advance

JP

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  • Best Answer
    Posted on Oct 02, 2014 at 04:18 AM

    Hello JP,

    material document and Invoice are referenced to PO so there is no direct linkage within both.

    But this is the way you can try for and which will be almost accurate.

    RBCO- BELNR, BUZEI Pass to RSEG - BELNR, BUZEI and pick up EBELN & EBELP.

    Pass EBELN EBELP into EKBE along with VGABE = '1' you will get the mat doc and item.

    Regards

    Gajesh

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  • Posted on Oct 02, 2014 at 03:15 AM

    please check with SAP MM consultant.He can help you.

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