on 05-24-2018 6:58 PM - last edited on 02-04-2024 2:51 AM by postmig_api_4
I have one serial no. & I don't have any clue about the invoice or PO no. how would I get the invoice & PO no. from this serial.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Customer,
Please find the SN ,material In table OBJK, In the entry find the Header table . Eg SER08 for purchasing document.
Then in table SER08 you can find the purchase doc with OBKNR
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.