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Former Member

T-code

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

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    author's profile photo Former Member
    Former Member
    Posted on Aug 26, 2009 at 08:27 AM

    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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  • author's profile photo Former Member
    Former Member
    Posted on Aug 26, 2009 at 08:27 AM

    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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  • author's profile photo Former Member
    Former Member
    Posted on Aug 26, 2009 at 08:28 AM

    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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  • author's profile photo Former Member
    Former Member
    Posted on Aug 26, 2009 at 08:43 AM

    This message was moderated.

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 27, 2009 at 09:29 AM

    This message was moderated.

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