Is there a way to search for a purchasing document if you only have the sales order number that was entered in table: COBL and field: KDAUF.
Example: I can go to ME2L and look for a purchase document by many different parameters. I would like to look it up by vendor and then under account assignment it has a box titled: Sales Order.
We have a 3rd party that makes and ships direct to our customer and their paperwork is showing the customers order, but not our PO on the packing slip. We need to figure out how we match that packing slip with our PO to the supplier so the 3-way match can be completed.