Download PO Reference Items in Invoice Document

[galih]

Dear All,

I would like to know if there is a way to download PO Reference Items in Invoice Document (MIR4).

I have knew that we can download using table (RSEG), but I do not authorization to download using table. And if I download using copy-paste to excel, it is very hard if there are many PO Items in list.

Is there are any other ways to download without table?

[JL23]

if your authorization is not sufficient to do the job like you want then you should talk to your supervisor.

Maybe you can explain here what business case you actually want to resolve, eventually there are alternatives and a download is not needed at all.