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T266
15 pts.
 Purchase order number require in vendor lineitem
FBL1N, MIRO, SAP FICO, SAP MM
I need purchase order number in FBL1N that invoice is being process through MIRO with reference to purchase order is possible

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ASKED: July 11, 2008  11:30 AM
UPDATED: September 2, 2008  7:37 PM
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I would suggest to get the purchase order number in the assignment field and get this in FBL1n . or else to create report based on the specific requirment Regards krish
Last Wiki Answer Submitted:  September 2, 2008  7:37 pm  by  Gobikii   30 pts.
All Answer Wiki Contributors:  Gobikii   30 pts.
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