PurchaseOrder for a Sales Order

Hi,
I need to get the purchase order number and the purchase order item for a paticular item in the Invoice.Please help me out with the tables and fields if possible

Hi,
U will not get it here . Goto Table VBPA ( Table for doc flow with doc category C) to get the sales order no. after getting sales order no. -> select the line item -> goto schedule lines -> check field purchase requisition .
Goto VBPA - put doc category C and check preceeding doc no. (This is sales order no.)
Goto VBEP -> Put sales order no. line item no. and schedule line no. and check field ( VBEP-BANFN) (This is puchase requistion no.)
Take this no. and goto Table EBAN - Put Purchase Requisition no and field (EBAN-STATU -"B") (This is the indicator which suggest whether PO is created or not) then pick the field EBAN-BANFN This is ur PO No.
Hope this is fine

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PurchaseOrder for a Sales Order

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