Showing results for 
Search instead for 
Did you mean: 

GR and invoce against PO

Former Member
0 Kudos


I have one PO with 650 Line items ,now the user want to know what are all the line items gets GRN and Invoice raised and payment made.

please advice is there any report or table to find out.Because going one by one line item it will take time

pls advice



Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos


You can check ME2N - Pur documents by PO report by entering purchase order number.

In this report, you can get upto Material num., description, grn done, grn to be done, viv done, viv still to be done. But.. payment made or not its not possible to get together with procuremnet transactions.


Syed Hussain.

Answers (0)