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T-code

Former Member
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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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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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.

Answers (4)

Answers (4)

Former Member
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This message was moderated.

Former Member
0 Kudos

This message was moderated.

Former Member
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It should work for all order types.

Former Member
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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

Former Member
0 Kudos

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.