Batch Details of Draft(Open) A/R Invoice

How do i get details of draft (Open) A/R Inovice???
From which table can i get the batch details of draft A/R inovice???
For Posted A/R Invoice i can get the batch details from IBT1.

Hello,
It is pending from B1 version and the process. If you has a delivery note before the invoice, you may use the following blog:
/people/janos.nagy/blog/2010/06/18/displaying-serial-numbers-batch-details-on-invoice-part-ii
If you have no delivery note you cannot print the data before the document is added to database,
Regard
János

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Message was edited by:
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Delivery document is still open even already invoiced

Good day! Could anyone help me on this?
Here is the scenario:
A new delivery document was created based in sales order. The delivery undergoes to approval procedure and then approved.
Upon posting of the delivery doc and after past few days, sales return was requested. So, sales return was processed and successfully posted based in that delivery doc, but later that day another sales return was requested and did same procedure (successful).
Two sales return was created based in that delivery doc and both SR were 'closed' while the delivery doc is still open, now to close that DR an invoice doc is required. Invoice was made base again in that DR and successfully posted. Expectedly, the DR should close but apparently it doesn't close. Why is that? Or did I miss something that would close that DR?
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Hi Nagesh,
Yes your right, all marketing docs undergone with approval procedure are all saved as Draft until it was approved by the approver and then posted by the originator and that is the only time DR or any marketing docs should be called as official/posted transaction.
Going back to my scenario, what I mentioned was approved and posted meaning the transaction was officially saved and undergone with the normal module flow SO->DR->SR->SI.
And my concern was focused on why DR is still open even already invoiced.
Correct me if I'm wrong, DR will still remain 'Open' only if the item total qty was not yet invoiced. For example:
DR1              QTY            Amount
Item 1             10              100
SI
Item 1              8                80
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Can you explain detail what is Open PR's, PO's ?

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Can you explain detail what is Open PR's, PO's ?
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Hi,
Purchase Orders created and yet to received the Materials from the Vendors, and or yet to do the Invoice Verfication or quality Inspection for the received goods from Vendor in all such cases you call them Open Purchase orders.
During SAP Go-live date, we decide Cut-off dates for PR's, POs, Prod Orders, etc
which ever order Opened but yet to complete or in execution stage.
<b>Basically this is Status of the Order.</b>
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Batch detail report Purchase against sale problem

Hello
i want batch detail as follows
Batch Num , ItemCode, Pur Qty,Pur Price, Vendor Name, Sale Qty , Sale Price, Cust Code/Name Balance QTY
When i enter the Doc no of Purchase Invoice the result should shows as follows,(Items are Batchwise ) (I want to show Purchase Invoice against sale)
I done in crystal Report for that I take OPCH,PCH1,IBT1,INV1,OINV,IBT1_SALE
The Query i copy from Crystal is as follows, My result is as i want but only sale price can't display properly
SELECT "IBT1"."BatchNum", "IBT1"."DocDate", "IBT1"."ItemName", "IBT1"."Quantity", "PCH1"."Price", "IBT1"."ItemCode", "IBT1_SALE"."Direction", "IBT1_SALE"."Quantity", "IBT1"."CardName", "IBT1"."CardCode", "IBT1_SALE"."CardCode", "IBT1_SALE"."CardName", "OPCH"."DocNum", "OPCH"."NumAtCard"
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WHERE "OPCH"."DocNum"=541 AND "IBT1"."DocDate">={ts '2011-04-01 00:00:01'}
ORDER BY "IBT1"."BatchNum"
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Batch Num , ItemCode, Pur Qty,Pur Price, Vendor Name, Sale Qty , Sale Price, Cust Code/Name,Balance QTY
PU540-1      I01                 05       100             ABCD                 3                                   ZXCV             02
PU540-2          I02              10          120            ABCD            -                                         -                10
PU540-3      I03                 08       100              ABCD                 -                                        -                08
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Batch Num , ItemCode, Pur Qty,Pur Price, Vendor Name, Sale Qty , Sale Price, Cust Code/Name,Balance QTY
PU540-1            I01        05           100             ABCD             3              150              ZXCV                02
I create group by IBT1.BatchNum
But i want it should be Show as,
Batch Num , ItemCode, Pur Qty,Pur Price, Vendor Name, Sale Qty , Sale Price, Cust Code/Name,Balance QTY
PU540-1            I01        05          100           ABCD              3               150           ZXCV                      02
PU540-2              I02           10         120           ABCD               -                                     -                          10
PU540-3            I03        08         100           ABCD               -                                     -                          08
For Cust Code i create formula as
if {IBT1_SALE.Direction}=1 then
{IBT1_SALE.CardCode}
ELSE
For sale Qty i create formula as,
If {IBT1_SALE.Direction}=1 then
{IBT1_SALE.Quantity}
And for Balance Qty formula are,
{IBT1.Quantity}-{@Saleqty}

SELECT "IBT1"."BatchNum", "IBT1"."DocDate", "IBT1"."ItemName", "IBT1"."Quantity", "PCH1"."Price", "IBT1"."ItemCode", "IBT1_SALE"."Direction", "IBT1_SALE"."Quantity", "IBT1"."CardName", "IBT1"."CardCode", "IBT1_SALE"."CardCode", "IBT1_SALE"."CardName", "OPCH"."DocNum", "OPCH"."NumAtCard", "INV1"."Price"
FROM   ((("satyam"."dbo"."OPCH" "OPCH" INNER JOIN "satyam"."dbo"."PCH1" "PCH1" ON "OPCH"."DocEntry"="PCH1"."DocEntry") INNER JOIN "satyam"."dbo"."IBT1" "IBT1" ON (("PCH1"."ItemCode"="IBT1"."ItemCode") AND ("PCH1"."DocEntry"="IBT1"."BaseEntry")) AND ("PCH1"."LineNum"="IBT1"."BaseLinNum")) INNER JOIN "satyam"."dbo"."IBT1" "IBT1_SALE" ON ("IBT1"."BatchNum"="IBT1_SALE"."BatchNum") AND ("IBT1"."ItemCode"="IBT1_SALE"."ItemCode")) INNER JOIN "satyam"."dbo"."INV1" "INV1" ON (("IBT1_SALE"."ItemCode"="INV1"."ItemCode") AND ("IBT1_SALE"."BaseEntry"="INV1"."DocEntry")) AND ("IBT1_SALE"."BaseLinNum"="INV1"."LineNum")
WHERE "OPCH"."DocNum"=541 AND "IBT1"."DocDate">={ts '2011-04-01 00:00:01'}
ORDER BY "IBT1"."BatchNum"
But it show result as,
Batch Num , ItemCode, Pur Qty,Pur Price, Vendor Name, Sale Qty , Sale Price, Cust Code/Name,Balance QTY
PU540-1      I01                  05       100       ABCD                      3              150           ZXCV             02

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I have to capture the parked, open and closed invoices in a report in reference to vendor...
I got the parked invoice condition from the table BSTAT either v or w.
But i am not getting the idea how to capture the open and closed invoices...
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SELECT BUKRS BELNR GJAHR <b>BSTAT</b>
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FOR ALL ENTRIES IN T_BKPF
WHERE BUKRS = T_BKPF-BUKRS
AND BELNR = T_BKPF-BELNR
AND GJAHR = T_BKPF-GJAHR
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Parked
IF T_BKPF-BSTAT = 'A'.
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process the next record.
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hi Kranthi,
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GUI_DOWNLOAD
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             WK1_N_SIZE                      = ' '
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             WK1_T_SIZE                      = ' '
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               DATA_TAB                        = ITAB_VBAK
             FIELDNAMES                      =
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               FILE_WRITE_ERROR                = 1
               NO_BATCH                        = 2
               GUI_REFUSE_FILETRANSFER         = 3
               INVALID_TYPE                    = 4
               NO_AUTHORITY                    = 5
               UNKNOWN_ERROR                   = 6
               HEADER_NOT_ALLOWED              = 7
               SEPARATOR_NOT_ALLOWED           = 8
               FILESIZE_NOT_ALLOWED            = 9
               HEADER_TOO_LONG                 = 10
               DP_ERROR_CREATE                 = 11
               DP_ERROR_SEND                   = 12
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               DP_TIMEOUT                      = 18
               FILE_NOT_FOUND                  = 19
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DATA W_WSU_FILETYPE02 TYPE CHAR10.
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      FILETYPE                      = W_WSU_FILETYPE02
    TABLES
      DATA_TAB                      = ITAB_INFILE
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      FILE_OPEN_ERROR               = 1
      FILE_READ_ERROR               = 2
      NO_BATCH                      = 3
      GUI_REFUSE_FILETRANSFER       = 4
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      NO_AUTHORITY                  = 6
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