Link GI document to respective GR without batch mgmt and PS activated

Hi experts,
We run ECC 6 and have split valuation activated without batch management. We want to find out for each goods issue document, (GI to a capital order Acct Assigment) which is the corresponding goods receipt document. Is this possible. We do not have PS implemented and the PO are not account assigned too.
Please help if there's a solution in sight,,
Rgds,
KJU.

Hi,
Ans 1.
MB51            Material Doc. List
Ans 2.
KKAX            WIP Calculation for Order
KKAY            WIP Display for Order
Regards,
Sankaran

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