Could you please help me to fetch all the PO based invoice through BKPF? I am confused with the fields GLVOR and AWTYP. I hope RMRP value can be passed through these fields.
Busines wants complete PO based Invoice report. with other details along. So, I am trying to pull all PO based Inv from BKPF. I tried Bus.Trans BKPF-GLVOR and BKPF-AWTYP and find some difference in the number of document pulled out.
So I am confused. Also, If I take BKPF-AWKEY, I will get all documents (SA, AB etc.) because all these docs will fill in the reference here.
Kindly help, Thanks in advance.