topic Re: Problem in GR Report in Application Development and Automation Discussions

Problem in GR Report

Former Member — Mon, 06 Jan 2014 04:46:03 GMT

Hi Expert,

I need your Help. Please guide me. I have one issue in GR Printing- Value is ok for year 2013 but not ok for 2014. Its not hard-coded i checked report. So Please guide me Expert How Can i solve it ?

Thanks & Regards

Atin srivastava.

Re: Problem in GR Report

Former Member — Mon, 06 Jan 2014 04:51:08 GMT

Hi,

Can you provide the transaction with the screen shot for your problem?

Re: Problem in GR Report

Former Member — Mon, 06 Jan 2014 05:02:12 GMT

Hi Kiran,

Here is the t.code and Print Screen.

T.code- zmiro1

The marked field is Null for 2014 year...while its Ok for 2013 year

Re: Problem in GR Report

former_member196157 — Mon, 06 Jan 2014 05:04:39 GMT

hii,

can u explain what exactly problem u have?

Re: Problem in GR Report

Former Member — Mon, 06 Jan 2014 05:10:53 GMT

Hi,

Since you are using the Customized Tcode and not standard one! if you want to trance the problem do one thing!

1. debug the transaction and find root cause

2. I guess the MIRO was not done for the 2014 year! So go to me23n enter the purchase order number (4300003573) and check the Purchase Order history Tab ( check the invoice receipt was happened or not ) ( screen shot : 5105604291)

Re: Problem in GR Report

Former Member — Mon, 06 Jan 2014 05:40:03 GMT

Hi Kiran,

I follow your process. I checked - the invoice receipt was not happened. So what is the next step ?

Re: Problem in GR Report

Former Member — Mon, 06 Jan 2014 05:46:59 GMT

Hi,

If invoice is not created, it will not show in the report! So there is no problem in your report.

If it is not avialable in the database how can you show it in the report

You have created the PO and received the goods and Payments are not happens to the vendor!

Revert back issue to the Functional team

Re: Problem in GR Report

Former Member — Mon, 06 Jan 2014 05:49:38 GMT

Hahah......Thanks a lot.