on 09-09-2009 9:38 AM
i have list of GRN Numbers, based on GRN numbers i wanted to see IR numbers. please suggest me tcode and method
hai,
Check the table RSEG - Document Item: Incoming Invoice
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solved
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Hi
Please try to check the table EKBE for purchase order histore. You can input the GRN into refernce doc field and select the purch doc catogory as Invoice only.
Hope it helps.
Thanks/Karthik
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Hi,
1) GO to ME23N ,go to purchase history tab -
Here in varient select GR/IR assignment.
(this is useful for one PO item)
OR
2) Use table report through SAP QUERY t-code = SQVI use table MKPF
regards,
sujit
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Hi Laxmi,
U can try t.code MRRL i dont know whether it will work or not.Basicaly this t.code is for ERS.
Here u can put the GRN no. and select the test run and display the all the information and u can see the IR also if IV has been done for the GRN.
Regards,
AM
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