GR and IR relationship

Hello All,
Abbr. GR. ---> Goods Reciept.
IR.---> Invoice Receipt.
i have a PO with 5 GR and 4 IR .. i wanted to fetch information into a PO document display report can anybody help me out to find the relationship between GR and IR. suppose if we have having GR no. so how and from where will we fetch IR for that particular GR..
Thanks & Regards

Hi,
Invoice Verification
BSIM - Secondary index: documents for material
MYMFT - FIFO results table
MYML - LIFO material layer
MYMLM - LIFO material layer (monthly)
MYMP - LIFO period stocks, single material
MYMP1 - Receipt data LIFO/FIFO valuation
MYPL - LIFO pool layer
MYPLM - LIFO pool layer (monthly)
RBCO - Document item, incoming invoice account assignment
RBDIFFKO - Invoice Verification: conditions
RBDIFFME - Invoice Verification: quantity differences
RBDRSEG - Invoice Verification batch: invoice document items
RBKP - Document header: incoming invoice
RBKPB - Invoice document header (batch invoice verification)
RBTX - Taxes:incoming invoice
RBVD - Invoice document: summarization data
RBVDMAT - Invoice Verification: summarization data, material
MKPF - Material document: Header
MSEG - Material document: item
this may help u !
Regards,
Pardeep Malik

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