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    <title>topic Re: vendor invoice data.. in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/vendor-invoice-data/m-p/1725759#M316426</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;check Tcode MIR4.here u can see the Vendor invoice .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;from PO u can get the IR number EKBE-VBABE = 2 if for IR.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Prabhu&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 03 Nov 2006 04:26:13 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2006-11-03T04:26:13Z</dc:date>
    <item>
      <title>vendor invoice data..</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/vendor-invoice-data/m-p/1725758#M316425</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; This is Lahari.I want the invoice fields in vendor master transaction.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;thnx,&lt;/P&gt;&lt;P&gt;Lahari.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 02 Nov 2006 19:25:05 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/vendor-invoice-data/m-p/1725758#M316425</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-11-02T19:25:05Z</dc:date>
    </item>
    <item>
      <title>Re: vendor invoice data..</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/vendor-invoice-data/m-p/1725759#M316426</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;check Tcode MIR4.here u can see the Vendor invoice .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;from PO u can get the IR number EKBE-VBABE = 2 if for IR.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Prabhu&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 03 Nov 2006 04:26:13 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/vendor-invoice-data/m-p/1725759#M316426</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-11-03T04:26:13Z</dc:date>
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