Link between MIRO & MIGO

[Former Member]

Dear All,

Please advise from where I can find the link between IV & GR.

My objective is to find open invoices against GR & PO.

Please advise.

Thanks in advance.

regards,

SKF

[Former Member]

Solved myself

[vijaykumar_gadhe]

try ME2L For vendor ,ME2M for material ,selection parameters field enter :we101(open goods receipt),we102(goods receipt made invioce pending)

regards

vijay

[former_member187989]

Tcode - MB5S / ME2N with selection parameter -open invoices

[Former Member]

it would be very difficult to find Invoice pending

you will not get is directetly any were, saying that for this gr IV is created or not

reson is that LIV is posted against PO and not agaist GR number

so u can find GR numbers for LIV but reverse way very difficult

as SAP dont update any table where u will find LIV number updating GR documnt

u can check EKBE po history will get a idea but not excet report

hope this helps

[Former Member]

T-code ME80FN

Material

Document type

Date

Press execute button

Click u201Cchange viewu201D button

Select u201CPurchase order historyu201D

Here you can find actual P.O quantity, receive quantity and price.

Regards,

Nisar Ahmed

[kunal_ingale]

hi

u can find both in report ME80FN

here give the po no or range thne execute report then click on CHANGE VIEW ,select PO histry mode

here u can see all quanties and values to be invoiced or goods recived