single line PO invoice posted dump tcode

[Former Member]

Hello,

Actually We Required to Know that Single Line item/ multiple PO Invoices how many got processed from so and so date for Company code level, For this is there any specific Transaction Code?

[Micheal_Mathews]

From your question what i understand is you want to know invoicing details against every GRN/MRN punched in the system.

Execute the following step wise under T-Code SE16N

1. Go to table EKKO - This table allows you to extract PO's in scope for a date range. (Technical Field Name "AEDAT"

2. Copy all PO numbers in scope and paste them in table EKBE. This table will show you how many GRN/MRN's were posted for a PO and how much of it is actually invoiced. Refer column 'PO History Category' where in character 'E' symbolizes the entry to be a GRN/MRN and character 'Q' symbolizes invoicing made against it. The invoicing entry will be right below the GRN/MRN entry.

The details you see here can be cross verified by going to the PO itself using T-Code ME23N and under 'Purchase Order History' tab you shall see the same details.

If you are not familiar with the system i recommend you initially execute only 1 sample PO in table EKBE so that you get a better understanding on how to read the table data.