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