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Former Member

Invoice document number from PO

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

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6 Answers

  • May 18, 2011 at 06:44 PM

    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

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  • May 18, 2011 at 06:45 PM

    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

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    Former Member
    May 18, 2011 at 06:51 PM

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

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    Former Member
    May 18, 2011 at 06:51 PM

    Hi,

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

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    Former Member
    May 19, 2011 at 04:45 AM

    Develop report from table EKBE using SQVI.

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    Former Member
    May 19, 2011 at 05:03 AM

    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

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