BI content for invoices from vendors

Hi guys,
Can you please help me in finding the appropriate BI content (DataSource, ETL, Cube, etc) for vendor invoices. I must find a way to put together the invoices that have been received from all the vendors, both on header and item level.
Thanks in advance!
Andreea

2LIS_02*extracts the data Invoice Qty and Amt with respect to PO number and it will not give the vendor Invoice number. There is a BI Content in only ECC6.0 and you can see the Data source 2LIS_06_INV in help.sap.com. Vendor Invoices are stored in Tabale RBKP and RSEG. These tables are Vendor Invoice tables with respect Purchasing only. You will not see Top side FI entries.
If you are not in ECC6.o, you can create a Generic Data source on those tables.
Hope this helps.
Thank you,
Madhu Reddy
Sr. BI Consultnat
SAP America Inc,
[email protected]

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hi friend
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refer to this below link
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Dear experts,
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This is nothing but Trading process...
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just follow the below steps
hi
create material master with HAWA material type..
maintain material chapter id combination in J1ID
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post the document.
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During Purchase the RG23 A reg will Update..
During Sales RG1 willl update..

BI content for invoices from vendors

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