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Aug 25, 2023 at 12:01 AM

Help with Invoice party number linking to PO number

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Hi

I am trying to create a SRM query that will display the invoice party number and the PO number as output.

I am trying to use the table BBP_PDHGP with Ref Object ID as the PO number, and trying to use the BUT020 and CRMD PARTNER table and field PARTNER_FCT = 00000029 to find the invoice party number, along with other tables, but I can’t get the PO number and invoice party number to display together?

Could someone please help?

Many Thanks