on ‎2022 Apr 29 6:41 AM
Hi, I am new to SAP. My company needs to track list of goods that have been loaded to the boat (transfer of ownership), which are also known as virtual goods. We need to quickly settle the invoices with vendors before the coming year end. I have been tasked to check into this.
Questions:
1. What T-code should I use to check this? I mean what are the new virtual goods today, so that I can chase the vendors to send me the invoices. We have many orders, so I will need to be able to get a list of all virtual goods by dates.
2. When the goods have been delivered to our warehouse, what's the T-code to check for that? i.e. conversion of virtual goods into actual goods after having been inspected and R&I section.
Thx.
Request clarification before answering.
Hi
I am not sure about the T-code.
However you can get the list of Materials from EKPO where Item Category is - 5 (Third party) and Accounting assignment is X.
From that you can get the respective PO and Vendor to followup
Regards
Venkat
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