Hello everyone,

Can anybody shed light on when these two fields (ttyp & ninv) are filled up in tdpur046 ?

Vishal

Hi,

I am not sure which version are you on. But, those two fields are related to Transaction Type and Document Number. And probably, filled when a Purchase Invoice is created against a purchase order.

after supplier invoice is matched with PO receipt...

Thanks for the guidance.

Is it possible that a particular invoice matched against PO exists in tfacp200 but not in tdpur046 ?

Is it related to data archiving ? Please guide.

Vishal

Hi,
If you only sent to archive the logistic data you can have that case.

Regards.

few more pointers:
- in tfacp200 there is field for logistic company. check when searching for the Purchase order details are you looking for correct company?
- by mistake if someone has deleted records / removed references from tdpur046