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Former Member

SAP ONE P12, Transaction to get mass invoice references

Hi,

I work with invoice discrepancies, I want to know if you could let me know a transaction where I can get the invoice reference posted on Purchase Order massively. As you may know PO´s can have a lot of invoices posted per line, I need to get all the invoice references per PO and line, if this can be downloaded as a report ( for ex. as ZZPOMON) it would be great.

I really appreciate your help.

Thanks!

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