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Report to Purchase Orders with Good Receipt and pending for Invioce Receipt

Former Member
0 Kudos

Hello,

I'm looking a report bring me Purchase Orders with Goods Receipt and waiting for Invioce Verificacion (MIRO).

I appreciate any help.

Regards,

Hector

Accepted Solutions (1)

Accepted Solutions (1)

former_member192897
Active Contributor
0 Kudos

Hi Hector,

You can run the following reports with Selection Parameters RECHNUNG

ME2M / ME2N / ME2L

Else use MB5S for GR/IR balances.

Reg,

Ashok

Former Member
0 Kudos

Resolved!

Thank you very much,

Hector

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

use MB5S tcode to check the PO qty, value an IV qty and value

Pl reply

guru

pankaj_singh9
Active Contributor
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Hi,

ME2N - In selection screen, enter Selection parameters as

WE102 i.e. Goods receipt exists and in output screen put a filter on "Still to be invoiced (qty)" and "Still to be invoiced (val.)" as not equal to zero OR greater than Zero.

OR use RECHNUNG i.e. Open invoices and execute the report

OR Use MB5S - GR/IR Balances