How to find out the GR Numbers for which IR has not been done

Hi Sap Gurus,
Can anybody tell me how to find out the G R Numbers for which Invoice Receipt has not been done. Any TC or ant standard process to find out.
Thanks N Regards,
Siddhartha

Hi Siddarth,
Solution :
        1) Go to SE16 - Table Name : EKBE (PO History)
        2) Field - BUDAT (Posting Date)
        3) Transaction event Type:
                         - 1 (Only GR's )
                         - 2 (Both GR and IR)
        4) We can fetch both GR Numbers and also PO Numbers for which IR has not been done if transaction event - 1.
In addition to MB5S, you can try this also...

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