2022 Apr 07 10:56 PM
Hi,
I'm doing a report, where I need to tie the MIRO to the MIRO, which field do I use in the MIRO to know what her MIGO is?
I'm using EKBE as a base for select.
Grateful.
Neemias.
2022 Apr 08 10:22 AM
Hello nbarboza
First of all, a link between an invoice and a goods receipt is only available directly if GR based invoice verification is active for the purchase order item:Then you can read the link from PO history table EKBE. EKBE records where VGABE = 2 are invoice receipts. Corresponding goods receipt items are stored in LFGJA, LFBNR, LFPOS.
Best regards
Dominik Tylczynski
2022 Apr 07 11:25 PM
Can you please share some code?
I did not understand what you try to achieve.
KR Jens
2022 Apr 08 10:22 AM
Hello nbarboza
First of all, a link between an invoice and a goods receipt is only available directly if GR based invoice verification is active for the purchase order item:Then you can read the link from PO history table EKBE. EKBE records where VGABE = 2 are invoice receipts. Corresponding goods receipt items are stored in LFGJA, LFBNR, LFPOS.
Best regards
Dominik Tylczynski
2022 Apr 10 4:24 AM
Dominik Tarczynski, I managed to parse the value of the VGABE field.
Grateful. Nehemiah.