Table EKBE shows all the GR and IR entries for a PO item but it does not link an invoice to the GRs that the invoice is posted for. There could be multiple GRs and IRs done for the same line item, and I need to know which IRs are for which GRs.
I've checked tables BKPF, BSEG, MKPF, and MSEG. There was a link between 'BP' document to invoice, but not between 'BP' document to matl. doc., so I still couldn't link GRs to IRs. Please help. Thanks.