on 01-01-2014 7:37 AM
Dear All,
I need the list of POs which are pending for the MIRO(Invoice) , is there any Tcode for this apart from the MB5S,G/L searching. If exist please suggest on this issue .
Regards,
Nageswara Rao.D
Best Option should be MB5S other then that you can check MR11 report with company code system date and purchase order date range , select Invoice surplus.
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Hi Nageswara,
Have you considered using transaction MR11? As this will show all POs that have a GR posted against them that require an Invoice.
Best regards,
Adam.
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Hi,
The report MB5S determine if errors have occurred in posting goods receipts and/or invoice receipts or
to determine open purchase orders where goods receipts have been posted and still awaiting the vendor invoice.Other than t.code:MB5S, you can go for development.
Regards,
Biju K
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Hi,
For PO's for which GR is done, but pending for IR, the best option will be MB5S report.
If you want to use ME2N, you may use with selection parameter. But the standard selection parameter "RECHNUNG" wont consider whether GR is done or not - it will bring all PO's pending for IR, irrespective of GR.
You may define new selection parameter which will consider GR also. Follow the path: OLME - Reporting - Maintain Purchasing List - Selection Parameters - Define Selection Parameters.
Here, copy the standard selection parameter RECHNUNG and create a new selection parameter and modify as follows:
Save it and use the selection parameter in ME2N:
Execute with other selection parameters and you will get the list. You may compare the same with MB5S.
Regards,
AKPT
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