Any fm for PO Invoice receipt details ?

Hi all,
Is there any function which gives invoice receipt details for a purchase order ?
I am aware of the tables to be used.

What kind of details are you looking for ? Method  : IF_PURCHASE_ORDER_ITEM_MM~GET_HISTORY in class :CL_PO_ITEM_HANDLE_MM may be helpful.  See the WiKi post [Purchase Order Data Extraction using ABAP Classes|https://wiki.sdn.sap.com/wiki/display/stage/PurchaseOrderDataExtractionusingABAPClasses] for details.

Similar Messages

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  • Tables for IR - Invoice Receipt

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    Edited by: padarthy on Oct 23, 2009 11:06 AM

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    Note: 579970.1 - R12 Invoice Matching FAQs
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    Try to use the PROCESSKEY standard infoobject (BWVORG in R3/ECC) to discriminate the good receipt from the invoice one...
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  • Invoice Receipt Warning Message Appear After Upgrade from 4.6C to ECC6

    Hi Gurus,
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    Hi,
    could you please check whether the flag "GR-based IV" is set in the purchase orders?
    If GR based-IV is ticked, then this pop-up cannot be suppressed.
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       reversed in a return. It is this correlation between goods receipts                  
       and invoices that enables you to specify for GR-IV PO's whether an                   
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  • Require api to perform Un-invoiced receipt conversion

    Can someone kindlly let me know the api used for Un-invoiced receipt conversion.
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  • BAPI for Vendor invoice Park FV60

    Hi All,
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  • No tax for an Invoice

    Hi,
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    Apart from the countless setups that need to be checked- Have you tried referring to 1082172.1 (Overview and Basic Troubleshooting of Tax That Does Not Calculate in R12 E-Business Tax) on metalink? It has a number of useful pointers that may be useful.
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  • TOA01 Entries -  Invoice Receipt vs. Goods Receipt

    Using transaction MIR4 - I bring up an invoice receipt. I go to GOS and create an store business document attachment.  Based on our config, SAP creates an entry into table TOA01 for BUS2081. For the follow-on accounting document SAP automatically creates the same attachment, but does not create an entry in TOA01 for BKPF.
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    Just to follow up on the question :  Can anyone tell me if the reason MIR4 stored business document also shows on the follow-on FB03 document is because it is related to some kind of config or GOS just knows that the documents are related by looking at the AWKEY etc...
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  • Substitution Rule not working for invoice receipt

    Hi All,
    I have written a Substitution rule using OBBH T.code for Call point "2" - Line item, The rule details are as below
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    I tried writing a derivation rule 3KEI and it didn't work either,
    How can i make my above substitution to work on both (GR and IR) accounting documents.
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    Thanks
    Shasha

    Hello,
    Perhaps your prerequisite need to contain other BKPF values like, company code, t-code, etc (if any).
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    hope this helps
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    Ajith

  • Invoice Receipt for PO

    Could anyone tell me how to create the Invoice Receipt for PO?
    Note: If this is not the right forum, please advise what is the right forum to post my query
    BM

    Hi,
    use T-Code MIRO.
    - enter company code
    - input invoice date & amount
    - At PO reference tab, select 1 for Purchase Order, then enter PO number and PO item (if applicable).
    Hit enter, details PO will shown.
    - Press button Messages to check any errors.
    - Finally press button  Save if everything is ok.
    Hope this help.
    Cheers,

  • Problem with the Posting Date of Goods Receipt or Invoice Receipt for PO

    Hi All,
    I am working on 2LIS_02_SCL - Purchasing Data (Schedule Line Level),
    For our report, we should get the scheduled PO quantity,actual PO qty, Scheduled date and actual date in the report.
    we are getting all these fields from the above extractor...
    For a PO which is opened (Delivery Completion indicator not set) - we where getting all field as in ECC(ME23N)
    But for a PO which is finished(Delivery completion indicator is set) - we where are getting actual GR qty,planned qty,planned or scheduled date at schedule line level.But we are not getting the Posting Date of Goods Receipt or Invoice Receipt for PO from history EKBE for all the schedule line.
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    PO num         item num   schedule line    Planned date   actual date  difference  actual qty  planned qty  difference
    450002432   10                        1              01/10/2011    02/10/2011       1 day          100             100             0
                                                     2              02/10/2011    04/10/2011       2 days        200             400            200
                                                     3              03/10/2011    07/10/2011       4 days         300            300              0
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    450002432   10                        1              01/10/2011    07/10/2011       6 day          100             100             0
                                                     2              02/10/2011    07/10/2011       5 days        200             400            200
                                                                    03/10/2011    07/10/2011       4 days         300            300              0
    for all the schedule line its displaying the last posting date(i think its taking from EKKO table)
    Is there any possibility to get that posting date history ....

    You can have multiple receipts against a PO schedule line, but this extractor is not meant to go to that level of granularity.  Please try to use 2lis_02_sgr instead which provides goods receipts per PO schedule line.

  • Invoice Receipt Indicator in PO  allowing multiple Invoices for the same PO

    Hello Experts,
    For one Purchase Document type, we have ensured the check mark for " invoice receipt "  indicator  in Invoice TAB at item description level as per client requirement .
    The issue is that when ever we do invoicing for the same PO , it  is accepting and posting invoices for any number of times.
    It is  not desirable and  please point out  how to control it for stoping invoicing from the second time onwards for the same PO.
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    Regards,
    Tulasi

    Hi.........
    Please Tick GR based invoice verification tick for the document type or it may be as per vendor as well in vendor master purchasing field.
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    Neha

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