ERP (Enterprise Resource Planning)
ERP (Enterprise Resource Planning) Forum
Hello SAP Experts,
I want to know that in FBL1N report how to identify if the document is PO based posting or non PO based? Can anyone assist in to solve this query?
If yes then it would be nice help to me.
To identifies are
PO invoice- ZA
Non PO Invoice- PA
Sign up for STechies
Ask Question From Our Experts
All the site contents are Copyright © www.stechies.com and the content authors. All rights reserved.
All product names are trademarks of their respective companies. The site www.stechies.com is in no way affiliated with SAP AG.
Every effort is made to ensure the content integrity. Information used on this site is at your own risk.
The content on this site may not be reproduced or redistributed without the express written permission of
www.stechies.com or the content authors.