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Former Member
Oct 17, 2007 at 07:28 PM

MIR7 Park Invoice - where is PO number stored?


Hi all,

When registering an invoice in transaction MIR7, I can enter one or more PO numbers in the field "Purchase Order/Scheduling Agreement" on the "PO Reference" tab. If I temporary save the invoice, then in which table is the link between the Invoice No. and the PO numbmer stored?

All invoices appear in table RBKP, but not always in table RSEG (which contains the PO number).

Same goes for EKBE, it contains quite a few of the invoices, but not all of them.

Your help is much appreciated!

Kind regards,