Vendor payment report

[Former Member]

here i want one report like Vendor, material, Purchase order no. Total invoice value, Against that invoice how is out standing or balacne to pay(here 1 lak is invoice is done Thr MIRo then the FI people will payed that amount then clear the doc, if they cleared only off the amount, the mm report will not support Like me2n ,me80fn,like the report will shows the how much is invoiced or how much is pending for invoice, then i checked the fbl1n report also but here we can findout the how much is pending for vendor but i want purchase order through this report.

if any is there please send

Prasad

[Former Member]

Hi

Check it in FBL1n. and enter the vendore no, company code and select all items.

Hope this will work.

Regards,

Raman

[former_member247435]

Although late here´s another possible solution:

Magical Function (2) of SAP Query

or you can give the logic explained here to your ABAPer and let him/her make the report.