12-08-2008 6:48 AM
What are the tables that i can use to link the PO and Invoice verfication done against that PO. PO does not have GR. We have invoice plan. Link is required to find the corresponding invoice document no against the invoice plan.
12-08-2008 7:39 AM
Hi
Use tables EKBE ,RBKP ,RBKPB also refer to the below link
[MM tables|http://www.erpgenie.com/abap/tables.htm]
12-08-2008 7:39 AM
Hi
Use tables EKBE ,RBKP ,RBKPB also refer to the below link
[MM tables|http://www.erpgenie.com/abap/tables.htm]
12-08-2008 10:03 AM
The problem is that we will be having many invoices - one against each invoice plan in each po line item. How to link the invoice plan with the invoice document