on 08-26-2009 9:25 AM
HI Experts,
I want to know the T-code, if i enter the Po number i requrie all the Gr numbers pertaining to that PO & the invoices numbers, GR Date for both supply po as well as service Po.
Thanks & regards
Raman T
Use transaction ME80FN. The output list always defaults to header/item, but you can change view to "PO history". It has all the information you need.
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Use transaction ME80FN. The output list always defaults to header/item, but you can change view to "PO history". It has all the information you need.
Edited by: Srao on Aug 26, 2009 10:29 AM
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Use transaction ME80FN. The output list always defaults to header/item, but you can change view to "PO history". It has all the information you need.
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