Report for AR reserve invoices

I want to see all AR reserve invoices for a particular item. Is there a report for this in SBO or do I have to write a query?
thanks

Awesome, thanks.
To check Committed quantity coming from AR reserve invocies
AR Reserve invoices
select oinv.docentry, oinv.docnum, oinv.canceled, oinv.isins, inv1.linenum, inv1.itemcode, inv1.linestatus, inv1.quantity, inv1.opencreqty
from oinv
inner join inv1 on oinv.docentry=inv1.docentry
where itemcode = 'X' and isins = 'Y' and inv1.linestatus <> 'C'

Similar Messages

  • Approval Query needed for AR Reserve Invoice

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    SELECT DISTINCT  'TRUE' FROM OINV T0 WHERE T0.[isIns] = 'Y' AND  T0.[DocStatus] <> 'C'
    Thanks and Regards

    Hi Anoop,
    This one should do it I believe. I have attachde the query as not everything gets copied in this forum. The query below will not work.
    SELECT distinct 'true' FROM DLN1 T0 WHERE T0.[BaseType] = 13 and  $[$38.45.1] in (SELECT docentry  FROM OINV T0 WHERE isins = 'Y' and paidtodate <> doctotal)
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    The query can not see past the first line of the document. So it will only check the basedoc of the first item in the Delivery (it is possible to add an item on the first line after copying the Reserve Invoice details into the delivery).
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    Jesper

  • Report for Depot Excise Invoice

    Hi Friends,
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  • Report for Number of invoice per vendor with amount

    Hi All,
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    Hi amit
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  • Report for parked/post invoice and subsequent payment

    Dear All,
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    Hello,
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  • Report for A/R Invoice's Base Document

    Hi..
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    Regards
    Rakhi

    Hi
    pls find this Query
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    regards
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    Edited by: Jennifer Anderson on Jul 15, 2010 1:26 PM

  • REPORT for list of invoice with an order reason.

    Hi SAP Gurus !
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    In case of any clarification kindly revert back to me.
    Regards,
    Ujjawal

    Thanks to all !
    Actually i was going  to create a query with VBRK and VBAK  tables but sales order number is not the common link as sales order number is present in VBAK table only.
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  • Report for Differences in Invoice Amount and PO Amount

    Hello,
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    Regards,
    Rohit Garg

    Hello,
    Try report MC$4 - Vendor Analisis: Purchasing Values.
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    Severina

  • How do find Oustanding Sales Report and Collection Report for A/R Invoice

    Dear All,
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    Regards,
    A. Anvar

    Hi!
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    Union All
    Select R0.TaxDate,R0.Docnum,R0.CardCode,
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    Select R0.TaxDate,R0.Docnum,R0.CardCode,
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    Where
    R0.TaxDate >=@FromDate and R0.TaxDate <=@ToDate and R0.Canceled = 'N'

  • Report for no of invoices sent for print

    Hi Gurus,
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    Regards,
    Sujit Shinde.

    The output records can be found from table NAST. I suppose you could create a query based on it.

  • Report for pending of invoice parking

    Dear all,
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    Thanks
    Prasant sekhar

    Go to transaction ME2N and select the following in the slection parameters based on the requirement:
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    RECHNUNG: Open invoices (this will be useful to see that there are invoices made but still some amount is due to pay against that PO)
    Pl let me know whether the above addressed your querry:
    Thanks,
    Shree

  • Report for PO wise Invoice Value

    Is there any standar Report available thru which i can get the PO Ordered Value and the Invoice Amount against that PO..

    Hi,
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    Regards,
    Anji

  • Report for pending Excise Invoice

    Hi experts
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    Regards
    Parkash

    Moved from SAP ERP Sales and Distribution (SAP SD) to Internationalization and Unicode.  Please post all your CIN related queries here.
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  • Reports for GRN whose Invoice has been done

    Hi all,
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    Regards,
    SAGAR

    Hi,
    Check whether this report satisfies your requirement. Tcode -  MIR5.
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    Regards,
    Tharaka

  • Tcode/report for sales invoices list

    Hi,
    anybody tell me what is the tcode/report for list of invoices in a specific period. ( i tried vf05 but in that payer/material is mandatory i need total list for a particular period.
    regards,
    Lakshmi

    Hi,
    Did you have a look at Transaction VF31 ?
    VF31 -> Output from Billing.
    maybe you can get the required invoice information here.
    Kind Regards
    Edited by: Raymond Friston on Jul 17, 2008 9:02 AM

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