on 10-13-2010 8:35 AM
Hi Expert
Could you provider a MM report/view or program show these fields below.
EKBE-BUDAT (Posting Date of Goods Receipt or Invoice Receipt for the Purchase Order)
EKKO-EBELN (Document Number of Purchasing Document)
EKKO-LIFNR (Vendoru2019s Account Number)
EKPO-WERKS (Plant)
EKPO-EMATN (Material Number)
Thanks in advance.
hi,
use MB51.
in that go to detailed list and choose variants to get the required fields like purchase order, vendor etc.,
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