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

peter_socha
Explorer
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283

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

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raymond_giuseppi
Active Contributor
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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
Explorer
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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
Active Contributor
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So Sales Order (our SO are their PO)