Dear Raj,
Go to the query generator. Select PCH1 for AP/ Invoice Line, and find BaseDocNum for GRPO Reference. Also find Target Document field in PDN1 (GRPO Lines)
Dear Raj,
Go to the query generator. Select PCH1 for AP/ Invoice Line, and find BaseDocNum for GRPO Reference. Also find Target Document field in PDN1 (GRPO Lines)