Document reference From start to end

Question

Hi experts,
Can any one help me
My requierment is as follows,
I am creating a Purchase Order based on that I am creating GRPO then A/P Return (If Required) , Landed Cost (If Required) and A/P Invoice , then A/P Credit memo (If required).
My Question is if I GO to Purchase Order and with One click can we see the Document Postings that have been generated with related to the Purchase Order ?
If we can , please help me with the solution
With regards,
G.Eshvanth Singh

Answer 1

Hi Eshvanth
Unfortunately each document table will keep a link to its base and target only. Which means a GRPO for example can give you its base PO and its target Invoice only. This means in order to see a complete flow, you will need to open more than one table and link with different doc types and keys for each to get a complete flow. The best direction is to start from the target and work back to the base documents. The reason for this is that a target could be based on more than one base document. In this case the base document will relate to the target but not to another base document of the same type also linked to that target doc. The information for a base document is also more detailed as it refers back to the base document row numbers, etc. which the target document fields don't.
Hope this helps
Kind regards
Peter Juby