Vendor Outstanding Payment with reference to Purchase Order

Is there any standard report to see outstanding payments for vendors? I wanted to see purchase orders no, miro no, vendor, clear amount, pending amount, clearing document etc. i tried FBL1N but i didnt get po no. there. Please Guide.

There is no standard report which gives your requirement.  You will have to develop the report thru help of abaper or create a abap querry.

Similar Messages

  • Payment Posting with Reference to Purchase Order

    Dear Experts,
    I've created a Purchase Order with reference to a purchase requisition. Now I want to post MIRO with reference to this Purchase Order Number to give payment to Vendor mentioned in Purchase order. But when I going to post miro amount not coming which I mentioned in Purchase Order!!
    How can I post MIRO with reference to Purchase Order Number? Is it possible?
    Best Regards.
    Ripon

    >
    riponkp wrote:
    > Dear Experts,
    >
    > I've created a Purchase Order with reference to a purchase requisition. Now I want to post MIRO with reference to this Purchase Order Number to give payment to Vendor mentioned in Purchase order. But when I going to post miro amount not coming which I mentioned in Purchase Order!!
    >
    > How can I post MIRO with reference to Purchase Order Number? Is it possible?
    >
    > Best Regards.
    > Ripon
    Seems like you are doing MIRO before GR. If GR is done, it will pick the amounts, if GR is not done, the amounts are not picked. You enter the amounts manually with reference to PO.

  • MIRO posting with reference to Purchase Order

    Dear Experts,
    I've created a Purchase Order with reference to a purchase requisition. Now I want to post MIRO with reference to this Purchase Order Number to give payment to Vendor mentioned in Purchase order. But when I going to post miro amount not coming which I mentioned in Purchase Order!!
    How can I post MIRO with reference to Purchase Order Number? Is it possible?
    Best Regards.
    Ripon

    As above it sounds like a GR gasn't been posted but you can still process invoice.  Just manually enter the quantity and value as per invoice.
    Note the invoice will block for payment pending the GR.
    See transaction MRBR if you want to release the invoice for payment immediately.
    Regards,
    Nick

  • ARE-1 form with reference to Purchase Order

    Hi All,
    We are having a scenario where we need to send the ARE-1 to our vendor along with CT1. I have tried assigning the Purchase Order as reference document for creation of ARE-1 but its not working.
    Can anybody suggest the way to create ARE-1 with refernce to Purchase Order?
    Rgds,
    Antima

    Hi Rithvika,
    Yes the scenario is for merchant export. Here we are the customer and along with our purchase order, we need to send CT1 and ARE-1 to our vendor. The ARE-1 series has to be same as for our direct export, so i need to create an ARE-1 with reference to Purchase Order.
    If anybody has any idea how to do that and whether its possible in SAP then please guide me.
    Rgds,
    Antima

  • Report for gl accounts with reference to purchase order

    hi
    experts
    Is there any report which can give the gl accounts with reference to purchase order
    thnx

    Use t code ME2N and click 'Account Assignment" from application tool bar or press Shift + F12 to view PO with GL code. If GL code is not showing select from the layout.
    Rgds,
    Vijay

  • Can we create outbound delivery with reference of purchase order

    Hi All,
    can we create outbound delivery with reference of purchase order?

    dear friend,
    as far as i know you can create it with the following references:
    -to sales order;
    -to STO;
    -to subcontract order;
    -to project;
    -without any ref
    are you talking about stock transport order ?
    regards,

  • Goods Issue with reference to Purchase Order

    Hi MM Gurus,
    Is there any settings to do Goods Issue with reference to Purchase order?
    I want to capture the material price in purchase order during goods issue instead of standard price or moving average price.
    Thanks in advance
    Dinesh

    Hello Dinesh,
    Batch valuation is similar to split valuation. Here is the link on how batch valuation works.
    http://help.sap.com/saphelp_47x200/helpdata/en/25/283db54f7811d18a150000e816ae6e/content.htm
    Please check in sandbox environment before using.
    Hope this helps.
    Regards
    Arif Mansuri

  • Function module to create Inbound delivery with reference to Purchase Order

    Hi experts,
    I want to create Inbound delivery with refernce to Purchase Order. But I want to create item wise. For example If one purchase order is there with 10 line items. 10, 20, 30, 40, 50......100.
    If I am showing report for Purchase Order with select option and if I select first 5 line items 10, 20, 30, 40, 50 then my program should be create one Inbound delivery for selected line items only. I have tried BDC for Tcode VL31N, but its not worked. Is there any Function module to create Inbound delivery with reference to Purchase Order for selected line items????????

    Hi,
    Try FM RV_DELIVERY_CREATE or GN_DELIVERY_CREATE.
    For creating a delivery wrt PO u 1st need to have a sales order i guess.
    Regards,
    Amit

  • Purchase Order with reference to Purchase Order

    Dear SAP Gurus,
    Can it be possible to have a purchase order with reference to purchase order.
    Regards
    Vinod Kakade

    Hi,
    there is an option to give document date in the Purchase order selection in Document overview, what you can do here is that you can get a TVARVC variable created with date range of today - Today - 179 Days, in the attributes of the variant enter the TVARVC variable so that when the user uses this variant, he will get PO's only for that date range, if you  have any confusion on this then please speak to your ABAP Consultant.
    Regards
    Chandra Shekhar

  • Vendor down payment request to MM purchase order

    We want to post vender down payments request and make the relation with the purchase order.
    Up to now the systems ask for the purchase order number (mandatory) and the line item number (mandatory)
    As we have with our customer PO's with sometimes more than 100 line items, we do not want to relate down payments request for every PO line item.
    Is it possible to link the total amount of the down payment request to the purchase order as a whole, so without the line item numbers.
    Thanks
    Martien
    Edited by: M. van den Eshof on Mar 12, 2010 1:10 PM

    Dear Martien,
    we have had the same problem here at our company. In ECC6.0 we haven't found a solution for this.
    We are doing a workaround:
    We post the down payment request only on one, the main item in the purchase order. But this causes negative effect on cash management.
    If you find a other solution, so please tell me.
    Best regards.
    Manuel

  • Consignment withdrawal with reference to purchase order

    HI All,
    In case of consignment withdrawal i.e. 411 + K ; is there any way by which we can tie this withdrawal with the consignment purchase order that brought the material in inventory?
    THanks,
    Ritesh
    Edited by: Jeyakanthan A on Nov 15, 2011 9:14 PM

    Hi Ritesh,
    This is not a standard functionality but you can most certainly achieve this thru customer enhancement (A Badi or FM exit) for the transaction code.
    Please take help from your ABAP team!
    Thanks,
    Reetesh

  • Sales order with reference to purchase order

    Hi
    I have a scenario where i need to create a sales order from PO raised in another company code
    My client has 4 company codes
    1000 company code
    2000 company code
    3000 company code
    4000 company code
    Now
    2000 company will raise a PO on company code 1000
    So in company code 2000 i need to create a sales order with reference to PO from compcode 1000
    where all the data has to copied from PO with schedules
    so when i create a order in VA31 i have to create scheduling agreements with refernce to PO all the schedule line items should be copied?
    Is there any standard process or do i need to go for development?
    Regards

    Hi,
       As per my Understanding,
    I guess, you can do this same as creating Purchase Order-NB ( In ordering Company code)-ME21N,
    Vendor- Plant of Supplying Comp code ( Create this Plant as Vendor in ORdering Comp code)
    Purchase org/Group-
    Comp Code - Ordering Comp Code
    Material-
    Plant - Receiving Plant.
    Try n Revert-
    No Need to go for Userexit,
    My Query is: -
    Why you want to create Scheduling agreement wrt "PO" of Diff Comp Code.
    We can use the PO from Ordering Comp Code is a ref for any dispatches ( To Pass the PO requirements to Production in Supp.Comp code, while creating PO by maintaining Checking rule )

  • MIGO PROBLEM in the Good Receipt  with reference to purchase order

    Hello Everybody.
    i m getting one problem with reference to MIGO tcode.
    Might be anyone notice or not but i want to share with you.
    in MIGO selected goods receipt then beside it ask for the different actions.
    I use the purchase order no.
    suppose i given po no 1
    enter
    now it will display the details of that po number (1) but at the same time po number field is again in the input mode and you can give more po number .
    suppose now i have given po no 2.
    enter
    Then in same gr we will be having the item details of both po number( 1 & 2) .
    This is my problem .I want to make restriction that in single gr it should take only one po number not more than that ,after giving one po ,it should make that field in display mode.
    How to do that please guide me .
    I will be grateful to you.
    Thanks a lot

    You can use a field exit on any field that gets filled when the first PO is entered
    check that field (Something like challan Number , Delivery date)
    if is if filled use the "screen" Table to make the PO Number field Display only .

  • Invoice verification with reference to purchase order

    Hi experts,
    May I know is there any setting or configuration that control the data/field copy from purchase order to invoice in MIRO during invoice verification?
    How do we control which field should be copied? If I add another new field in purchase order, how can I make sure it is copy over to invoice in MIRO during invoice verification?
    Thanks & regards,
    JT

    Hi Andra
    Thanks for your reply.
    Actually what I would like to do is that I added a payment method field in PO. And I would like the payment method to be copied into invoice automatically when we perform the Invoice verification in MIRO instead of manually enter.
    Is there anyway to do that?
    Thanks and regards,
    JT

  • Automatic creation of Sales Order with reference to Purchase Order

    Hi
    I want to create the sales order automatically when we are creating the purchase order.
    kindly guide me how to do it,
    Pramod

    Hi
    U can create BDC for Tcode VA01 in T code SHDB with the validation and ask the ABAPer to create one Y/Z Tcode. Then you input the PO no in the Tcode to create the SO in background.
    Or
    Create BDC for PO AND SO and give logic and validation with input field and ask the ABAPer to crate one Y/Z Tcode to create PO and SO in single execute.
    Thx.

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