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Sources of Invoices - Non PO related

former_member853013
Participant
0 Kudos

Hi,

I have to separate PO related Invoices and Non PO related invoices by sources of invoices only.

Is there any table exist to find the sources of invoices.

Please help me regarding this.

Thanks in adv.

Eswar

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Check the invoice table(i think mpkf) the entries in field "Refernce document " will be PO number for those invoices which has been entered against PO.

Answers (1)

Answers (1)

chetan_b
Active Contributor
0 Kudos

Hi,

Go to MIR6 and enter the reference or any other criteria and execute,

Please reward if helpful,

Regards,

Chetan.