Invoice document number from PO

[Former Member]

Hi MM Experts,

I have a query regarding Invoice document number.

I have PO list.(700).I can give that Input I have material plant and sloc aswell.How can I get Invoice document number.Is there any report to find out.

Thanks in advance

Rahul

[kailas_ugale]

Hi

you can get it by three ways

1) In T-code ME80FN ,give your PO number,plant and execute and then click on change view icon and select PO history

here you will get Material doc number for 101 movement type and in same column you will get invoice number for your po

2) you can Get it directly form table RSEG use t-code SE16n to view this table

3) you can get it from purchase order history table also EKBE

Regards

Kailas ugale

[Former Member]

This message was moderated.

[former_member187989]

Develop report from table EKBE using SQVI.

[Former Member]

Hi,

Please check ME80FN.You will get invoicing numbers of relavent PO's.

[Former Member]

You can use standard table EKBE. Enter PO number and Trans./ev. type as "2" - Invoice receipt

[kunal_ingale]

Hi

use ME80FN report

execute it and then choose PO HISTORY mode

here you will get the numbers

or go to SE16 and check table RSEG

[kunal_ingale]

Hi

use ME80FN report

execute it and then choose PO HISTORY mode

here you will get the numbers

or go to SE16 and check table RSEG