How to link MM Purchasing & FICO

Hi,
I have a requirement to extract the data from the transaction FBL1N ( i.e. from BSIK & BSAK) to get the details of XBLNR-Reference Document & WRBTR-Amount in Document Currency to display in the MM-Purchasing reports. In MM-Purchasing tables we are using ( EKKO, EKPO, EKBE) tables. Bothe FBL1N & the MM-Purchasing custom report runs based on Vendor & Company code.
Please provide how to link these two.
Regards,
Kiran.L
Message was edited by:
        KIRAN KUMAR LEKKALA

Hi Kiran,
I am not sure if you are trying to create a MM based report with FI details but standard report MIR6 or MIR5 shows the details of the amount and reference document from the invoice but little PO information related.
If you are creating a new report and are using EKBE as one of your tables, then the missing link would be to utilize table RBKP- Document Header: Invoice Receipt.  This table contains the reference and gross amount information with reference to the MM invoice document.
Hope this helps.

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