Hi!
I am looking for connection of purchase order and FI invoice regarding to extend app 'Monitor purchase order items' with field named Paid Value.
I have found connection of purchase order to supplier invoice on MM side, but I need integration of MM and FI module.
We found in the table I_PURCHASEORDERHISTORYAPI01 field:
= MaterialDocument = references are only in MM
In the table I_GLAccountLineItem the fields:
= ReferenceDocument = but it refers only to the FI document and there is no link to the MM document.
= PurchasingDocument = but it is empty for all entries
in the table I_JournalEntryItem the field:
= ReferenceDocument = but it refers only to the FI document too and there is no link to the MM document.
in the table I_SuplrInvcItemPurOrdRefAPI01:
= connected only MM module fields
Could anyone help me to find right connection?
Thank you all