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Vendor billing detailed documents

In my own ABAP program,I want for an Vendor Billing Document to know the Detailed settlemnt documents ( like what we see in MEB3 transaction).I am using the FM: 'MM_ARRANG_TU_OV_DETAIL_READ' But the returned documents ( as PO's for example) are sometimes not correct. Because the vendor billing document amount doesn't match with the total amount for the list of returned document.Do you know a program OR Function module that resolve my problem.Thank you for your help.

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