Find Supplier Invoice PO And Recived Movments

Hi All
I am tring to find for supplier invoice all Purchase Orders and the Recieved movement.
I using tables RSEG - For Invoices and MSEG for material Doc.
I have a problem with on PO that have 3 Invoices.
I am tried to find for one Invoice all the movement but I getting all the movement
for the po (from all the Invoices).
What is the one relationship between the tables ? or how can I find with othe tables ?
Thanks In Advance Kobi
Regards

Hi Kobi,
you can find all movements related to purchase order in table EKBE. It may be quite complex i.e. because some movement types are used to cancel others which you have to check in BSEG (compare this snippet):
* Make sure that this is the cancellation of original
      SELECT COUNT( * )
        FROM mseg
        WHERE mblnr = lv_belnr
          AND mjahr = <ekbe>-gjahr
          AND smbln = <ekbe>-belnr.
      IF sy-subrc = 0.
        DELETE pt_ekbe.
        EXIT. "select - can't be more than one
      ENDIF.
    ENDSELECT.
You can use the relation between EKPO (with LIFNR) and EKBE to select the suplier-specific movement data.
BSEG and MSEG should be the last to read from - for sake of performance.
Regards,
Clemens

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>
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Rickkk wrote:
> Hi Ravi and All
>
> I am thankful to all of you for great help of yours.
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> Steps:
>
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Find Supplier Invoice PO And Recived Movments

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