Report for checking by MM invoice...

Hi All,
Could any body help me in getting SAP report which contains PO and PO creation date against Invoice as well as invoice date.
We want to compare that people are following the golden rule and not creating PO after making the payment.
Thanks

Hi,
Try with ME80FN transaction,
After output select the icon "Change view" = Purchase order history.
Also in the change layout option, Select
Purchase order number
Material document ( Invoice number when transaction event key = 4 )
Posting date
Thanks and Regards,
Dilli Babu R.
Note : I am able to get the PO date but anyhow this is an i nteractive report hence you can just view in case if it is required by opening the PO.

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