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tables for Po number and corresponding invoice num. . . - SAP Community 1st Get all the PO of particular vendor from EKKO table ( Po field EBELN, vendor field LIFNR) 2nd take all the PO's and pass to EKBE table ( PO field EBELN) and also give the below values in the EKBE table field BEWTP = Q Now you can see the invoice number in feild BELNR material document number Regards VK
SAP Purchase Order Invoice Tables - TutorialKart SAP Purchase Order Invoice Tables : SNWD_PO_INV_HEAD - EPM: Purchase Order Invoice Header Table, SNWD_PO_INV_ITEM - EPM: Purchase Order Invoice Items Table
Understanding Purchase Order Tables in SAP This guide serves as a comprehensive starting point for anyone looking to understand SAP purchase order tables and retrieve data using SQL Use these tips and queries to improve your SAP backend workflows and reporting
Report to get Invoice Number data by PO - SAP Community I need to get a report from SAP ERP of invoice numbers processed under a bunch of POs I have around 200 POs and I need to get the invoice Numbers processed under those POs
Purchase order invoice Table in SAP Purchase order invoice Table in SAP Here is a list of possible Purchase order invoice related tables in SAP You will get more details about each SAP table by clicking on the table name