Open GR list

[Former Member]

Dear Experts,

     Do you know If there is a standard report for Open GR list, which means the GR list without IR, in the report include the po number, GR number?

Thanks!

Cindy

[pankaj_pandey2]

Hi,

Use T-Code F.19 which will give you an analysis of the open items lying in the GRIR account.

Also after doing Invoice Verification (MIRO) use T-Code F.13 to do clearing of items lying in the GRIR a/c

Use of F.13 regularly will ensure that your GRIR account will always show open items pending for Invoice Verification.

You can use ME2N,MB5S for this purpose also.

Hope this would help you.

regards

Pankaj

[Former Member]

Hi ,

      Thanks!

      Can we have the report from Logistic Side? Including Detaild GR document per po?

      MB5S is good, but the figure is total, can not see the details.

Cindy

[Former Member]

Hi,

check f.19.

[Former Member]

Hi

Please go to

MB5S - Display List of GR/IR Balances

S_P6B_12000135 - List of GR/IR Balances

its says balances but this very nice report which gives you which PO you need to clear in MR11 and I believe this will solve your problem .