on 2023 Apr 10 7:47 PM
Hi I'm looking for an SAP Tcode that can search for invoices(Pending/Approved/Rejected) by Order(Account assignment).
We currently use /COCKPIT/1 to search by Purchasing Document but we're looking to source invoices by Order(controlling area / processing group)
Any help is greatly appreciated
Request clarification before answering.
User | Count |
---|---|
3 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.