Skip to Content
0
Jan 11, 2006 at 09:42 AM

Which table field I can confirm if the PO has done invoice receipt

615 Views

Hi,

From which table field, I can confirm the PO has done invoice receipt. and in case of that with reference a PO, I have done the IR, but it was reversed, which means PO has not done invoice receipt.

For this case, I don't want to read table EKBE to retrieve the invoice number, the read table RBKP to judge if there is a reverse IR for it.

If there any status table field which indicate if the PO has done invoice receipt.

Many thanks,

Aries