good receipts isssue

[Former Member]

i want to run a report that will show all the goods receipt that was received but has not been invoiced datewise and vendorwise

[Former Member · Accepted solution]

Hi ,

You can run ME2n with selection parameter of RECHNUNG, This will give all PO's which have open Invoice items.

[kailas_ugale]

Hi try in

MR11 -tcode

Regards

Kailas ugale

[Former Member]

it gave some pos with open invoices but some pos are also der with open good receipts..........i want a standard one that will give me totally open invoices but with goods receipts

[JL23]

the scope of list can be customized to serve your needs.

IMG ---> Material Management ---> Purchasing ---> Reporting ---> Maintain Purchasing Lists ---> Scope of List ---> Define Scope..

[Former Member]

Hi,

In this case either you need to filter your Output, or best will be that you download this report in excel and then again run Me2n giving these PO's as Input and the selection parameter as PO=GR, this shall give only those PO's for which GR is completed and Invoice is pending.

Else you can customise a selection Parameter according to your use in Purchasing-Reporting-Selection Parameter.