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How to export vendors invoices by material code from SAP


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Hi @DoniaMedd 

Given that you haven't specified the system you're operating in (ECC or S4H), I can propose an old-school approach that, while somewhat conventional, may not assure fulfillment of your request.

If tr.ME80FN is accesemle for you - try it. You can fillter demanded material on the initial screen. This report primarily displays purchase order items, yet it also offers a "Purchase Order History" mode, allowing you to filter items for which Invoice Received document were created.

However, this report may be unreliable if, for example, some accounts have been reversed in FI.