on 2019 Aug 14 6:52 AM
Hello all,
I have a list of invoice numbers that I exported from MIR6, I checked and the field Purchase Order number can't be added there.
Is there a end user transaction to get the PO number for those invoices?
Thanks
Request clarification before answering.
Hi Rene Mahr,
1. You can use FBL1N with the help of GL account.
2. You can check individually in MIR4
The best way is to check at Table level in RSEG Table in SE16N Tcode.
Thanks & Regards
Venkatesh Besetty
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