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Query - Link Purchase Order , Goods Recipts po, A/P Invoice and Outgoing Payment

Hi Experts!

I am looking to create a query between Purchase Order (OPOR) with Goods recipts po (OPVM) and A/P Invoice (OPCH) and Outgoing Payment (OVPM) but cannot work for query.

I would like to monitor by a query all outgoing payment for one invoice given.

I will definitely appreciate your help.

I use Sap Business one.

Best regards,

Pakin Yhamsiri

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