Transaction code (URGENT)

Hi all,
   I would like to know is there any transaction code where, i can enter the GR no. & check to see which PO no. it is referenced with? or if there is no direct t-code, any other way i can get this info... ideas please
Vivek

Hi Vivek
Please read this and confirm back..
1) Your company procures Material A from V with PO no. XYZ.
2) You receives the Goods against PO XYZ, Material Doc. Posted with No. ABC.
3) You issue material A from stores to a cost center against a Production order (PQR) using Mvt type 261, material doucment posted MNO.
4) Production people finds some problem with the material and using 262 material A is again in store.
Now tell me  which material document u r talking about?
if above are the steps then its very simple u have material A in stores , u have material document no. XYZ (assuming u remember this no. if not PO), now u can use XYZ to return material to vendor, y u need PO no.
regards
Yogesh

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