2006 Aug 21 4:02 PM
Hi All,
How to find a last invoiced Purchase Order number?
Do we need to use the table EKBE?If so what is the check flag whether the PO has been invoiced or not?
The selection should be based on material,vendor and plant.
thanks
Bt
Hi All,
How to find a last invoiced Purchase Order number?
Do we need to use the table EKBE?If so what is the check flag whether the PO has been invoiced or not?
The selection should be based on material,vendor and plant.
thanks
Bt
2006 Aug 21 4:08 PM
2006 Aug 21 4:37 PM