GR based invoice link between GRN doc and invoice doc

Hi experts,
We have a requirement where we need to develop a Purchase report for that I need some details as follows.
1.) When MIRO is done w.r.t GRN, in which table the link between GRN and Invoice is found,
2.) provide me with the tables in which the Invoice details are stored.
Thanks in advance.

Hi,
Go to EKBE table. That is the purchase order history table. Here u can get the GRN,MIRO and all.

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Message was edited by:
Jörg Demtschuk

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GR based invoice link between GRN doc and invoice doc

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