Dear All,
we are getting invoice directly from vender but in some of invoice s PO and GRN is missing , we want to know how we can get the PO or GRN number with the help of invoice reference numbers kindly advice
Thanks
Updated May 18, 2018
Dear All,
we are getting invoice directly from vender but in some of invoice s PO and GRN is missing , we want to know how we can get the PO or GRN number with the help of invoice reference numbers kindly advice
Thanks
Comments
Go to table RSEG and pass the Invoice Document Number. There You will get the PO Number and Item Number.
OR
If you have invoice number you can check the PO details by using T.code MIRO.
In MIRO, Select the option delivery note, Click on More allocation, F4 on delivery note, here you will get the complete delivery challan/invoice reference details by filtering on vendor code.
OR
Goto T.code MIR5
Enter invoice number details in “Reference” field
Execute to get invoice document number, double click invoice document number and get purchase order number in next screen.