SAP question

[davidd]

Posted on behalf of somone else..

My query to a SAP savvy account payable is:
When we have a supplier on the telephone chasing payment and they only have their invoice number or purchase order number what options(screens etc.) are available.


This request is because the only screen our consultants have suggested we use does not allow this type of enquiry. We have to pull up the suppliers account and troll through lots of payments. As this system company wide we are seeing rather too many for this procedure to be practicable.

Anyone help?

TIA

D

[bga]

Have you tried FB03?
I assume they are trying to get you to use FBL1N to go through the line items?

This is just a guess as I'm not an AP expert & don't have access to a SAP box at the moment.