Report linking document numbers

[former_member1338752]

Hi

When running FBL3N we get the goods receipt document number.

E.G 500005078 which (by going into original document) is linked to 5116225552 which in turn is linked to the accounting document 5100007228.

Are there any prebuilt SAP reports which will let me input multiple goods receipt document numbers (can be 40/50 at a go) and then give me the accounting document?

I do not want to have to go into the purchase order every time as it's extremely time consuming.

thanks

[AlexGourdet]

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[former_member1338752]

Any advice?

[sanilbhandari]

Hi

FBL3N also has an option to view multiple document numbers in the dynamic selection if that is what you are looking for:

Alternatively other reports like ME80FN, MR11 etc are also quite useful to analyze the GR/IR Account

Both these reports also have option for multiple selections.

Thanks & regards

Sanil Bhandari