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Supplier invoices List report with Payment Block, Purchase order, Purchase Order Item & Pur Order creator

S0024827305
Explorer
0 Kudos

Hello SMEs,

I found a vanilla report called "Supplier Invoices List" but missing details viz. Payment Block, Purchase order, Purchase Order Item & Pur Order creator etc. Is there any Supplier invoices List report which captures details viz.  Payment Block, Purchase order, Purchase Order Item & Pur Order creator etc.

Regards

Monir

Accepted Solutions (1)

Accepted Solutions (1)

former_member213253
Contributor
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Hi monir_12 ,

In Supplier invoices lists app, both in filter as well as list view field 'Blocked for Payment' is available which shows whether an invoice is blocked for payment or not.

And when you navigate into invoice details, we have tab 'Purchase Order References' which displays Purchase order if invoice was created with reference to Purchase order. Click on Pur.Order to view details in Manage purchase order app.

See app documentation for details: https://help.sap.com/viewer/af9ef57f504840d2b81be8667206d485/1709%20000/en-US/ad246b54f94c8f4ce10000...

However 'Purchase Order creator' field is not available in the supplier invoices lists app.

Best Regards,

Hemashree

Answers (1)

Answers (1)

S0024827305
Explorer
0 Kudos

Many Thanks for the reply. I have created Custom CDS view report as Blocked for Payment column carries only Yes/No & not the actual Payment Block reasons. Regards Monir