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Which table field I can confirm if the PO has done invoice receipt

jonathanzhang2
Active Participant
0 Kudos

Hi,

From which table field, I can confirm the PO has done invoice receipt. and in case of that with reference a PO, I have done the IR, but it was reversed, which means PO has not done invoice receipt.

For this case, I don't want to read table EKBE to retrieve the invoice number, the read table RBKP to judge if there is a reverse IR for it.

If there any status table field which indicate if the PO has done invoice receipt.

Many thanks,

Aries

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi Aries,

<b>EKBE-BEWTP</b> for an item is 'Q' , then it confirms Invoice Receipt for that item (EKBE-EBELP)

Regards,

Raj

jonathanzhang2
Active Participant
0 Kudos

Hi Raj,

For invoice receipt and credit memo, EKBE-BEWTP is all set with 'Q', so if there is reversed invoice. Also you can retrieve data from EKBE. But actually the PO also needs a invoice receipt. So it can not meets the requirement.

Regards,

Aries

Former Member
0 Kudos

Hi Aries,

Its <b>EKPO-REPOS </b> Invoice receipt indicator

Regards,

Raj

jonathanzhang2
Active Participant
0 Kudos

Hi Raj,

EKPO-REPOS is not to indicate if PO has been done invoice receipt but to indicate this PO should need a invoice receipt. Whatever you did invoice recepit or didn't, EKPO-REPOS will not changed.

Regards,

Aries

Former Member
0 Kudos

Hi Aries,

<b>VBAP-NACHL</b> Customer has not posted goods receipt

Regards

Raj

jonathanzhang2
Active Participant
0 Kudos

Hi Raj,

Thanks for your reply.

But what I mean is invoice receipt not goods receipt.

And for MM module, not SD module.

Regards,

Aries