Re: Reporting on "Invoice Document Type RE"

Hi Isaac,

There are two ways to extract the information:

• Accounts Payable, DataSource 0FI_AP_4;
• Logistics Invoice Verification, DataSource 2LIS_06_INV.

Re. your question "What is the difference between PO Quantity and "Invoice Document Type RE"": they are not the same. PO Quantity is a Key Figure and Invoice Document Type is a Characteristic.

Best regards,

Sander