Finding Purchasing Document Numbers

[Former Member]

I have a DART download of Accounting Documents (FI), from BKPF, field BELNR. I want to find the matching Purchasing Document Numbers in a DART file (MM), from EKKO, field EBELN. Any ideas on how I could link the two in order to match Purchase Orders to paid Invoices?

Thanks

David Britain

[kesavadas_thekkillath]

You should have a look at table rseg

[Former Member]

Thanks for the response Kesavadas.  Unfortunately, RSEG is not accessable from DART (not listed in the segments).  Any other thoughts before I request a data download for RSEG from our outsourced IT provider?

Thanks,

David

[kesavadas_thekkillath]

Hi,

You can view my reply here http://scn.sap.com/thread/2132959 to know how the PO GR & paid invoices are related, other than this I do not see any easy way to link it. You can also do it through table EKBE differentiating the GR & Invoice using the BWART( Movement type ) & other fields ( I don't remember exactly ).