How to identify Vendor has an open PO
Hi,
we need to find out all the vendors having an open PO , open in the sense .. Goods not fully delivered or Invoice not fully raised..
any help is fully appreciated with good points.
thanks
prasad
HI,
but there will be lot of movement types involved and many IR and GR doc types(BEWTP = E,R,Q,X ) will be there.. so in these what all the types we need to consider and also .. in accumulating the quantity in PO history .. we will have negative qty also .. since lot of movement types will be there we cant hard code .. so how to take care of this..
and also in some of the documents even though the GR qty and IR qty is not equal to order qty .. it shows in the status tab at the header level as fully delivered and fully invoiced.. so how to identify that its fully delivered and fully invoiced..
any replies will be given points..
thanks
prasad
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Message was edited by:
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