Need invoice numbers for material masters.

Dear experts,
I have a list of approx. 200 PO numbers (not SO numbers) and material masters. I need to find invoice# for each PO#. Could you please help me what is the fastest way to find the invoice# using the data mentioned above? I do not want to enter each order separately and check document flow in order to find invoice, would like to find some faster way to do this
Hope you can help me!
Thank you in advance!!

Hello Abc,
Apart from the above suggestions, I would like to point out that if you are searching for this as a one time activity this is feasible. But sounds like this would required in future also. To make this very transparent you can consider my view which is described below;
Process Flow:
The PO no mentioned in sales order in VA02 will be copied to the billing document in VBRK header when you create billing from a delivery. This PO no will appear here in the Assignment field (VBRK-ZUONR) which will further goes to accounting document of RV in FI which can easily been identified in FBL5N.
SPRO Configuration:
In VTFL use the option A-Purchase Order no in the Assignment field.
2. This will copy the value to VBRK-ZUONR like below;
3. Finally you can see this from the account side also in standard reports only in FBL5N like below
So by this way you will be able to manage it by standard configuration as well as in standard reporting ZERO ABAP inputs required here and users can easily learn how to track this requirement from Sales side as well as from Finance end.
Thanks,
Suman

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Need invoice numbers for material masters.

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