Report of framework orders pending release or pending invoicing (MM)

[julio_j]

I need to find a way to see the trace of framework orders in a report, that is, to have a list where I can filter by different stages of the process, such as being pending release or pending invoicing. I am trying with ME2N, but since there is no goods receipt, it doesn't detect the items pending invoicing.

[jagdeepsingh83 · Accepted solution]

Unfortunately, you have to do a custom report if you are using invoicing plans along with Framework orders. There is no standard report that i have seen that show that information.

[julio_j · Accepted solution]

Hi, thanks a lot for your answer. Do you think we can manage with the 'Actual Value' and 'Planned Value' fields in a report to detect them? It's the only thing that occurs to me right now, although I'm not sure if these fields exist in any report; I'm investigating it.

[jagdeepsingh83 · Accepted solution]

if you are using invoicing plans then in table using table FPLT-FKSAF--billing status it will be A if invoice is not posted and C if invoiced.