Dear Gurus,
After creating shipment document I have post the shipment cost document successfully in the SAP system.
While doing invoice for the service perform by the transporter, i use transaction MIRO, where I enter the PO purchase order.
I want to know the report where if i can enter the shipment number or shipment cost number system give the PO that is generated.
So that user directly enter the PO in the miro screen, manually go to the shipment document choose document flow and check the service entry sheet and PO is not a suitable process in my business scenario.
Hope gurus is understand the scenario and and guide me accordingly.
regards,
imran khan