MM and SD document flow

[Former Member]

Hi All,

Is there any standard FM or report, that links, a PO/SO , to the subsequent documents, including FI documents ?

I checked SD_DOCUMENT_FLOW_GET and WKA_PO_HISTORY . But these link the SO and PO, to the subsequent document and not the FI document. Please let us know, if such a standard report exist ? or if any one who had this requirement, can post the sample program.

Regards

SR

[Former Member]

Hi Swastik,

Linkage between Purchase order and Sales order i am not sure..But individually you can check PO details and Sales order details..like if GR and IR happened to PO, that can check in PO History in Purchase order.Even you can check FI document entries also from document information tab.

For sales order If outbound delivery, PGI and Billing is happened that can be check in sales order through document flow, from Environment tab.

Regards

Gouse Peer.