What are the tables that i can use to link the BUTT and Receive verfication made against that PO. PO does not are GR. We may invoice plan. Linking is required to finds the corresponding checkout create no against one invoice plan.
- SAP Managed Tags:
1 ACCEPTED SOLUTION
Hi
Use tables EKBE ,RBKP ,RBKPB also refer to the below link
[MM tables|http://www.erpgenie.com/abap/tables.htm]
- SAP Managed Daily:
Hi
Use tables EKBE ,RBKP ,RBKPB or refer to the below link
[MM tables|http://www.erpgenie.com/abap/tables.htm]
- SAP Administrated Tags:
The problem is that we will be with many invoices - one against everyone invoice plan in jeder po string item. How to link which invoice plan with of invoice document
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