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How to find purchase order number with the invoice document number

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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?


Accepted Solutions (0)

Answers (1)

Answers (1)


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