Help on Purchasing data model

Hi Exprtz,

I need Invoice information (like price, discount, number and item) related with PO information.

Is it possible/correct to use 2LIS_06_INV datasorce to get this information, instead of using a combination of 0PUR_C01 and FI_GL ?

Does anyone have work with this new Datasource? Do you had any constraints of using it?

Thank you all,

N.M.

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