Link for PO and Invoices FB60

Hi Friends,
I have a requriement I need to fetch invoices based on particular Purchase orders, can any one tell me the link for this two.
Actually the invoice details are posted in Transaction FB60.
Regards,
Line

Hi!
Do you mean link between the BKPF and BSIS tables? It's the BELNR, GJAHR, BUKRS fields.
Check BSAS table also. BSAS and BSIS for the cleared/uncleared FI documents.
You might check out the fields ZUONR or SGTXT for reference in BSIS/BSAS tables also.
Regards
Tamá

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Link for PO and Invoices

Hi Friends,
I have a requriement I need to fetch invoices based on particular Purchase orders, can any one tell me the link for this two.
Actually the invoice details are posted in Transaction FB60.
Regards,
Line

Hi
Link the
EKPO-EBELn = RSEG-EBELN and
EKPO-EBELP = RSEG-EBELP and
fetch the invocie data
Rseg contains all data related to FB60
Header tables is RKPF
use EKKO if needed.
Reward points if useful
Regards
Anji

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Link for MSEG and EBELN for Mvt 541.

HI,
Actually I need link to get the mataerial document numbers against Sub contract Po for mvt 541.
I need to develop a program to capture the material document nos against Subcontract PO and calucate reamain components against each po with respect to GR for that PO and line item.
Please provide link for MSEG and EBELN link for mvt 541.
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Hi Venkat,
Check EKBE table. U will find Material doc no corresponding to the PO no.
Reagrds,
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Diff pricing procedures for contract and invoice

Hi all,
My client is into service industry.He is using two pricing procedures for contracts and invoice. Now the requirement is they want to use a single pricing procedure for both contracts and invoice. Now i need club them into one and i need to delete some condition types which are not in use.What are all the factors do i need to consider before clubing them into one??
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Is it possible to have different pricing procedure for SO and invoice?

Hi,
Is it possible to have different pricing procedure for SO
and invoice?

Hi Kiran35086
--Yes you can have it.But it is based on the business requirement
--Create 2 Document pricing procedures & assign one in VOV8 & another in VOFA
--In Sales Document VOV8 you maintain different document pricing procedure Ex A
--Go to VOFA & select your billing document type in Account assignment/pricing assign the document pricing procedure.EX- B
--Create condition records in VK11 for the condition types which are included in the pricing procedures
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How to create logical link for report and make that available in webui

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Workflow for PO and invoice in FI-AP

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Can someone tell me whether it is possible to implement only one Workflow of approval for Purchase Order in MM and Invoice in FI-AP?
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Some good links for applications and games of all ...

hi
i recently applied a new 6280 and ive been wondering where i would obtain games and applications from. my mates have got some but they cant send them because you cant send things that automatically install in the phone. i heard theres an application that lets you send things that are installed into the phone eg. games, apps etc.
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Edward

SUS - Table joins for PO and Invoice

Hello,
I am trying to create a report in SUS and I'd like to join some tables.
I'd like to be able to pull all the SUS PO's and SUS Invoices filtered by Vendor and Date. Looking at BBP_PD all the data is already linked under "Header Links" but I'm not sure how to use those links in a query.
CRMD_ORDERADM_H seems to contain most of the PO and Invoice data I need but how can I connect a PO with the correct invoice?
Thanks,
Matt

Solution:
Use the following function modules to look up this data.
BBP_PD_SUSPO_GETLIST
BBP_PD_SUSPO_GETDETAIL
This returns a lot of data so you can pick and choose what you need.
Thanks,
Matt

Link between PO and Invoice tables

Hi,
I'm desperately trying to find a table that links an invoice to a purchase order. I've been searching on the forum and all the suggestions don't seem to hold the relevant information.
Any advice would be appreciated.
John

Hi John,
Use
CALL FUNCTION 'BBP_PD_INV_GETDETAIL'
    EXPORTING
      i_object_id = lv_inv
object_id
    IMPORTING
      e_header    = ls_header
    TABLES
      e_item      = lt_item.
u will get purchase order in ls_item-be_refob
Regards,
Neelima

Object Link for PO and PR

Hi Gurus,
I have an requirement to view DIR (Drawing) through PO (Purchase Order) and PR (Purchase Requistion) using object link.
When I go to the DIR screen I can view the following std objects for 1) Purchase Order Item for PO 2) Purchase Req Item for PR.
When I attach a PO & PR number and double click the same it takes me to the ME21 screen for PO creation and ME51 screen for PR creation eventhough it has been already created.
How can I view the DIR in ME23 and ME53?
Thanks,
Paddy

How can I view the DIR in ME23 and ME53?
ME23 :
In menu tab
Select item
choose More Function
then Document
ME53 :
In Menu tab
Select Goto
Then Linked document

Approvals for PO and invoice

Is the only way to prevent a person from appoving PO and then being able to approve the invoice, is by security roles? Thanks in advance.
Eric

hi,
Try to provide the Authoriztions for the release of the documents....this will also provide the security....
Hope it helps...
Regards
Priyanka.P

Tabel name for PO and Invoice combination

Hi,
Can any one help me, which table we can use to find whether the invoce complete or not for the list of PO's or GR's.
If there is no standard table, then advice me how to see the list of 100 po's which have completed invoice or not?
Thanks,
Saran

Run transaction ME2N and from the dynamic selections in the selection screen choose final invoice field and maintain value 'X'. This would list all the PO's for which the final invoice is complete.

Link for PO and Invoices FB60

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