on ‎2018 May 24 6:58 PM - last edited on ‎2024 Feb 04 2:51 AM by postmig_api_4
I have one serial no. & I don't have any clue about the invoice or PO no. how would I get the invoice & PO no. from this serial.
Hi Customer,
Please find the SN ,material In table OBJK, In the entry find the Header table . Eg SER08 for purchasing document.
Then in table SER08 you can find the purchase doc with OBKNR
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Bluesky
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