Credit Management: Is there a TCode for orders released but not invoiced yet?

[peter_socha]

Hi Team,

As inquired in the topic 😎, I am looking for a TCode where I can list orders released but not yet invoiced, is there a single Tcode which will allow to pull the report, or we need to 2 or more TCodes for this task requiring a kind of reports reconciliation 🤔.

Would appreciate your assistance 😃💪.

Best regards,

Piotr

[raymond_giuseppi]

Purchase Orders, Sales Orders, which kind of orders?

• Also add a 'SAP managed tag' relevant for your versions such as SAP S/4HANA Cloud Public Edition 

[peter_socha]

I believe this should be Purchase Orders related. Should I add the mentioned tag even if this relates to R/3 version I am using?

[raymond_giuseppi]

Ok for me, you could also add MM Purchasing (else you would add SD (Sales and Distribution)

[raymond_giuseppi]

For Sales Orders, look at transaction such as

• VA05 opens sales orders
• VF04 billing due list

[raymond_giuseppi]

For purchase ordes, try ME2L (or ME2M) with Selection parameters such as WE02

• You can create new selection parameters within Customizing: Purchasing, Reporting, Maintain Purchasing Lists, Selection Parameters, Define Selection Parameters (SM30 V_160S) 

[peter_socha]

Raymond, my fault I have not defined the question correctly. This would relate to customer PO not vendor as we are managing accounts receivable in result not payable. Can we proceed this way?

[raymond_giuseppi]

So Sales Order (our SO are their PO)