I need field tdpur040.refa in a report for session tfacp2421m000.
My idea was to do a select on table tdpur046 (tdpur046.ttyp and tdpur046.invn) to get a link to the purchase order no. but this does not work.
Field tfacp046.orno is not filled so we have to think about other selection – do you have an idea?

Hello,

There will be link in tdpur046 if purchase invoice is matched with order.if not,so you can maintain text data in match and approve invoice session.so tfacp200 text field have purchase order reference.