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How to get PO details with the help of Invoice reference

Updated May 18, 2018

Dear All,

we are getting invoice directly from vender but in some of invoice s PO and GRN is missing , we want to know how we can get the PO or GRN  number with the help of invoice reference numbers kindly advice





  • 15 May 2013 12:03 pm rekha Best Answer
    If you have the invoice document number
    Go to table RSEG and pass the Invoice Document Number. There You will get the PO Number and Item Number.


    If you have invoice number you can check the PO details by using T.code MIRO.

    In MIRO, Select the option delivery note, Click on More allocation, F4 on delivery note, here you will get the complete delivery challan/invoice reference details by filtering on vendor code.


    Goto T.code MIR5
    Enter invoice number details in “Reference” field
    Execute to get invoice document number, double click invoice document number and get purchase order number in next screen.
  • 15 May 2013 7:20 am inayathulla
    Dear All.

    I am waiting for you replies.


  • 24 May 2013 4:43 am inayathulla
    Dear Rekha,

    I tried in MIRO ,PO reference by clicking on More allocation ,F4 on delivery note after this i am getting confused would you please provide screen shots to explain it would be great help please .

  • 30 May 2013 7:13 am inayathulla

    please would reply ,a waiting for reply from past one week .