on 03-18-2021 6:07 PM
i always see in the tutorials that "a purchase document is created, a material document is created" but always is asking us to write it down for a further use in the tutorial.
My question is, ¿where can i find these document numbers without having to write them on a paper manually every time?
Thanks in advance
Hi,
In the ME21N screen when ever you do a PO and a MIGO and MIRO a doc number will be created and there are several standard T codes which will read and giveb you a like MMBE / me2m / Etc In the SCM--MM-- Purchasing - reports .
Same in the SPRO path you can configure .
Regards,
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