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Sources of Invoices - Non PO related

former_member853013
Participant
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82

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

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Former Member
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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.