on 07-02-2019 6:38 AM
Hello!
How to find a GRN List with Financial document No?
Thanks
Hi Udara,
You work with your FI consultant with this if you store the GRN number at material slip file or doc header text.
Then configure the reference key field BKPF-AWKEY via SM30
After this you can execute the report FBL3N or FAGLL03 with GR/IR account and doc type = WE
with this you able to view the FI document and GRN number.
Thanks
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Hi Udara,
You can generate your own report by using table BKPF, where "AWKEY" is MIGO Document number along with Fiscal Year.
Thanks,
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