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Former Member

How to get Purch.Ord. number from trans. /Nmir5 once you have Inv.Doc.nr.

Does anyone knows how to get in a program PurchaseOrder number from transaction /Nmir5 once you have Inv.Doc.nr.(Invoice nr)

I was looking for tables having data element RE_BELNR but did not found a suitable table(maybe more tables are included)

Thank you in advance . I will be glad to award solution

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 13, 2007 at 10:28 AM

    check EKBE where VGABE = 2

    Regards

    Peram

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 13, 2007 at 10:32 AM

    Hi

    Use the<b> RSEG</b> table which stores the Invoice doc No BELNR and FIscal year GJAHR, PO and Item EBELN and EBELP

    pass them and Take the EBELN and EBELP fields from it

    <b>Reward points for useful Answers</b>

    Regards

    Anji

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