SAP Transaction code for PO vs invoice list

[Former Member]

Hi guys,

I need your help!!! I need to match POs to invoice numbers to one vendor for the past 6 months.

It would also would be great if it is possible to see how much tons they have bought.

Is there a transaction that is showing all this info? Or maybe, there are 2 transactions that can be interlinked.

Looking forward to your replies.

KR,

[mynynachau]

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Best regards

Mynyna

SAP Community moderator

[arghadipkar3013]

Please do a join of RSEG and EKKO table based on the PO number. The vendor number will be in EKKO table.