BAPI to get Invoice Details based on PO Number

HI,
Is there any BAPI to get Invoice Details based on PO number. If so could you pls let me know that.
Regards,
Ramesh

Hi Ramesh ,
there is no Direct BAPI to get the List of Invoices ,But based on the Vendor list u can get the List .
pass Vendor list , Document Dates.
BAPI_INCOMINGINVOICE_GETLIST for more info check the Documentation of this FM.
Regards
Prabhu

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Hi Ramesh ,
there is no Direct BAPI to get the List of Invoices ,But based on the Vendor list u can get the List .
pass Vendor list , Document Dates.
BAPI_INCOMINGINVOICE_GETLIST for more info check the Documentation of this FM.
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Function Module to get PO details based on Plant and PO date

Hi
1. Is there any Function Module to get PO details based on Plant and PO date?
2. Is there any Function Module to get Material document details based on PO number?
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hi,
check these standard reports.
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MSRV3 - By service
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ME2B - By tracking number
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How to get Invoice Details in 11i ?

Hi All,
Can anyone please suggest a query to get Invoice Details consisting PO Number and requester Name that are shown in notification of Oracle Apps Version 11i. I have created a query to get all other details consisting of Invoice Number, Supplier, Supplier Site etc except Po Number and Requester Name.
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HI Meghana,
Can anyone please suggest a query to get Invoice Details consisting PO Number and requester Name that are shown in notification of Oracle Apps Version 11i. I have created a query to get all other details consisting of Invoice Number, Supplier, Supplier Site etc except Po Number and Requester Name.please see if this can help you
http://www.oracleerp4u.com/2010/06/ap-po-technical-link.html
http://www.club-oracle.com/forums/invoice-payment-query-t2336/
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hi,
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How to get MRP Details based on OPEN PO's

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Could you please help me in getting details related to open purchase orders based on MRP Exceptions and MRP line items.
I need develop a report based on plant, I have found one function module "MD_MRP_LIST_API" to get these details, but this works only with the combination of material and plant.
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Hi Puneetb,
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BAPI to get PO details of a VENDOR

Hi All,
Is there any BAPI to get the PO details of a VENDOR ?
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Hi,
try this FM WRB_PO_GET_DETAILED_VENDOR
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hope it'll help u.
Regards,
Sneha.
Edited by: sneha kumari on Jul 8, 2009 2:52 PM

Function module to get invoice details ...

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Ashish

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Have you solved your problem?
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How to get ATINN value based on material number and Class Type ?

I have below SELECT stmt code which gives the correct value of atwrt based on materil no and ATINN.
However in quality system, it is failing because in quality system "atinn" value is not 0000000381. It is different.
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Hi SAm,
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BAPI to get inbound delivery from material serial number

BAPI to get inbound delivery number from material serial number?
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Perhaps instead of using a BAPI you can code it like this.
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How to get invoice price based on order date or delivery date?

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Our system is configured to create invoices with pricing based on date of delivery.
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Hi Andrew,
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BAPI to get Invoice Details based on PO Number

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