Hello Experts,
I have a situation in which i have to differentiate between MIRO no against Delivery note and MIRO no against PO. I have two test cases with me where I have created two POs. Then I have done MIGO against two POs where I provided delivery note nos in both. After that I have done one MIRO against first PO no and another MIRO against delivery note no. But when I am seeing those in RSEG and RBKP table I couldn't differentiate between them. Delivery nos are showing in both cases. Could you suggest me how can I differentiate a invoice document which is created against PO with another invoice document which is created against delivery note in this scenario?
Regards,
Anamitra