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author's profile photo Former Member
Former Member

PO with Full Invoice

Hi how can i find wether PO is Fully invoiced or not.

I found EKPO-EREKZ is the field which gives my answer,but the problem is this field is an manual entry.

I found some PO which are fully invoiced but this filed is not made check,because this field as manual entry.

if anybody knows ,let me know

Thanks

Madhu

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1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Aug 01, 2006 at 04:58 AM

    I think There is no other field to check this condition. What you have to do is first calculate all the deliveries from table <b>EKET</b> for the particular PO & Item No. Then check it with the corresponding PO's Quantity. If I am wrong please update me.

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    • Former Member Former Member

      Hi Viswanath,

      Whatever you said is correct,the answer which you gave is for Delivery not for Invoice.

      my required is to find the FULL invoice POs.

      In PO history i can able to see one check box saying FULL INVOICE,but it is not automatic process.

      is there any way to make that checkbox automatic or any other way to do

      Thanks

      Madhu