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Former Member
Jul 13, 2007 at 12:58 PM

invoice document against PO condition type

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Hello,

I am developing a landed cost sheet of a Import PO in which i have to display the exchange rate and total value against condition types(in PO). This exchange rate and value is to be taken from the invoice document against the relevant condition type. [Purchase Order History tab is displaying the associated Invoice(RE) against the condition types. How r the invoice kept against condition types in SAP ? and how can i retrieve these values against a cond type thru abap code... ?

Hope i am comprehendable and sumone can provide me a reasonable solution ?

Thanks,

Shehryar Dahar