Table for picking PURCHASE ORDER field corresponding to accounting document

[Former Member]

Dear All

Table for picking PURCHASE ORDER field corresponding to accounting document.

Thanks

Rahul Jain

[former_member200240 · Accepted solution]

Hi

BSEG table stores Purchase Order number.

Jayaram

[Former Member · Accepted solution]

Dear Jayram

I know that Purchase order field can be picked from BSEG table but i am not able to capture the data into it. Whenever i book a invoice through FB60 or MIRO i give the reference PO number which is not getting updated in BSEG, BSAK and other relevant tables.

Thanks

Rahul Jain

[former_member200240 · Accepted solution]

Hi

In which field do you enter PO number for FB60??

Jayaram

[Former Member · Accepted solution]

Dear Jayaram

I am updating the field of PO number in Purchase Document field in FB60 transaction.

Thanks

Rahul