Report that shows the PO and PR number for each FI doc # of invoice posting

Hi
I want a report in SAP for PO and PR no. for each FI doc.
Thanks & Regards

There is no standard report. Through development or BI.

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    ,Max(Case when rnDESC=1 Then DateTimeCol End ) maxDateTimeCol
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    from mycte
    Group by EmployeeGUID, LocationGUID,Cast(DateTimeCol as date)
    Order by dt,EmployeeGUID
    drop TABLE test
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    EmployeeGUID
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    12345678-0000-0000-0000-000000000000
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    2014-04-13
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    12345678-0000-0000-0000-000000000000
    2014-04-13
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    2014-04-13 19:00:00.000
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    44422222-0000-0000-0000-000000000000
    2014-04-14
    22222222-0000-0000-0000-000000000000
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