SAP Reporting - Check Applied Invoices
Korinne Dizon
6 steps
26 seconds
1
Navigate to [https://ppb.buw.bu.edu/](https://ppb.buw.bu.edu/)
2
Click "Purchasing Document Lifecycle (PDL)"
3
Enter PO number and click "OK"
4
Click here.
5
Scroll down to the bottom of the list of Free Characteristics and drag "Vendor Invoice Date" into the report or under "Rows"
6
The invoiced value shows the amount charged to the PO and posted in BW Reporting.
To assess the effectiveness of our guides, please consider providing anonymous feedback through this short survey: <https://bostonu.qualtrics.com/jfe/form/SV_b7UOuTBWLtjrIhg>
SAP Reporting - Check Applied Invoices
Korinne Dizon
6 steps
26 seconds
1
Navigate to [https://ppb.buw.bu.edu/](https://ppb.buw.bu.edu/)
2
Click "Purchasing Document Lifecycle (PDL)"
3
Enter PO number and click "OK"
4
Click here.
5
Scroll down to the bottom of the list of Free Characteristics and drag "Vendor Invoice Date" into the report or under "Rows"
6
The invoiced value shows the amount charged to the PO and posted in BW Reporting.
To assess the effectiveness of our guides, please consider providing anonymous feedback through this short survey: <https://bostonu.qualtrics.com/jfe/form/SV_b7UOuTBWLtjrIhg>
