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List of Invoices in a PO

hello

i looking do a report that show me all invoice that contain a PO ( purchase order ) not matter what is the status

what tables and field i need use

Thanks

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    author's profile photo Former Member
    Former Member
    Posted on Feb 20, 2008 at 03:25 AM

    Try standard report ME80FN enter po no in slection parameter. the output list can display three modes (the last button on menu.

    header/item, Delivery schedule & PO history. select PO history and invoices will be displayed.

    thanks

    anya

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