Supplier payment report against Purchase Orders

[former_member218048]

Dears

We have a requirement to know the Supplier payments against each purchase orders.

As you know, the FBL3N report for the bank GL items normally is about payments.

However, we do not have PO number value in the line item.

Do we need to develop a report for this as each payment needs to be tracked to a original purchase order ?

[Former Member · Accepted solution]

Hi

Please use BTE1650 to pull out the purchase order number in the line item

thanks

SAP FICO

[kamalkumar_biswas2]

srry...i thought vendor related