Need po and external invoice number from Invoice.

Hi,
Can any one help me out with a tables or FM  which gets  PO  number and external invoice number from invoice number
in SRM.?
Regards,
Neelima.

Hi Neelima,
I do not have system right now , but will give direction to find out the required info.
1) go to bbp_pd and given the invoice number(SRM invoice number) in object id amd object type as BUS2234.
2) click on item line and you will see the item detail . in some table you wold notic BE_OBJECT_ID as PO number corresponding to BE_OBJTYPE  as BUS2012.
so now you have the PO number.
use function module BBP_PD_PO_DOC_FLOW with the PO number and you should get the external invoice number in line item with business object corresponding to ECC invoice (BUS2081 is guess)
cheers
Iftekhar Alam

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