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Dec 20, 2018 at 06:15 AM

PO data tab -->Purchase order no. from billing document item data


Hello Gurus,

I need to extract for a certain period the billing documents numbers and the information find in PO data tab (specifically Purchase order no.) from billing document item data (VF03-->double click item-->PO data tab-->field Purchase order no.) I have tried to use VBRP table but with no success.

I only have access to SQVI tcode.

Thank you for your help!