Invoice

[vishal_deshmukh]

Hi All,

Can some one tell me in which table "Vendor invoices without purchase data" is stored.???

Thanks,

Vishal

[jpfriends079 · Accepted solution]

You can't get a direct table for vendor invoices without PO data.

You can find out the vendor invoices with the tables BSIK (Vendor Open items and BSAK (Vendor cleared items) with the document type.

If you want the vendor invoices without PO then you have to extract all the vendor invoices open items and cleared items from the above table and give the same document numbers in the table BSEG by mentioning with the not equal to option in the Purchasing Doc field with the blank details.

Or you can SAP Query for the same.

Thanks & Regards

JP

[Former Member]

Hi,

As per your query you can not get this information from a perticular table for this you have to made programe and get the report. For this you should contact to abaper.

Anil