Problem:
I am really struggling to pull the purchase order number with document number
and vendor code.
Is there any way we can pull report in SAP where we can get the purchase order#
and actual document # with which it got posted in the vendor account.
I want to found out how much direct and indirect expenses we paid from Accounts
payable area…………….
Solution:
1.to populate vendor PO number in FBl1n there is a specific note. You can also get the PO number from FI -MM table.
2.The PO number cant be displayed in FBL1N, but the same will be available in GRIR clearing account. This is standard procedire and the same has been explained in the OSS Note 152335. But you can develop a report with the ABAPer with PO Number for vendors in MSEG table, and for GL account you can get from the table BSEG
3. please refer OSS note 152335.
Exlporing the use of substitution. The substitituion can have a code if T code
is MIRO then derive the PO number from GL line item.
Alternatively we can use BTE 1650
Note: The assumption is MIRO docuemnt –> one PO only.
Leave a reply to Purchase order number with document number