Invoice done GR pending

Gurus,
I need report that gives MIRO completed & MIGO pending

hi,
Check table EKBE..
even you can check the PO reports ...in which choose the proper options to make perfect search...
Regards
Priyanka.P

Similar Messages

  • Report for GR done MIRO pending

    All SAP Gurus,
    Is there any standard Report for GR done MIRO pending?
    Regards,

    hi,
    You can check in two ways:
    1. From table EKBE(Purchasing doc history)
    2. from report ME2N, ME2B, ME2C ....by using the selection parameter as "RECHNUNG"...
    Hope it helps..
    Regards
    Priyanka.P

  • Excise invoice done with ZERO, not able to cancel.

    Hi Everybody,
    Client has done PGI with ZERO quantity also done billing & even done Excise invoice with Zero Quantity & Zero value. Now if i go to cancel that cancel invoice in J1IIN it is not allowing to cancel & not even displaying.
    That Invoice does not carries any value but even then client wants to cancel that exc inv number.
    How to cancel the Excise Invoice?
    Regards,
    Vijay

    Client has done PGI with ZERO quantity
          also done billing
    if i go to cancel that cancel invoice in J1IIN
         it is not allowing to cancel
    If your copy control is in line with standard settings, first of all you cannot post the goods issue without any quantity and also generation of billing is not possible.
    Coming to your second issue, please try in J1IH instead of J1IIN.
    thanks
    G. Lakshmipathi

  • Which table in SRM give the date of confirmations and invoices done in R/3

    Hi all,
    I'm loocking on SRM to find a table (or smthg else) which is updated when a PO has a confirmation or an invoice MADE IN R/3.
    I'm sure it's existing as in the web we can see in the document history, but I can't find a table in SRM that can tell when the confirmations / invoices have been done in R/3.
    Thanks a lot
    Alice

    Hi Sai,
    All the replicated material groups from back end R/3 can be seen using COMM_HIERARCHY transaction as categories.
    You can choose category as the search criteria and then click start tab to view all the replicated material groups.
    In the VENMAP table you can see all the replicated vendors from back end along with their logical systems from which they were replciated.
    Using PPOSV_BBP transaction you can see all the replicated vendors in your Vendor Group along with the vendor code and Business partner number.
    Hope this resolves your query. Clarifications are welcome.
    Award points for helpful answers.
    Rgds,
    Teja

  • Problème d'acquisition des données pendant un temps fixé par l'utilisateur

    Bonjour la communauté Labview,
    j'ai un problème d'acqusition et d'écrire des données dans un fichier .lvm
    Comme vous le montre le fichier pdf joint, en mode manuel toute se passe bien. Lorsque j'appuie sur le bouton acquisition, un nombre de données est acquéri et permet de réaliser une moyenne sur ces échantillons.
    En mode automatique, la boucle for réprésente une série de mesures à réaliser et fixé par l'utilisateur
    Mon problème se situe au niveau du triangle rouge car l'acquisition des données ne se fait pas correctement. je voudrait que ça  enregistre les données acquis par le module d'enregistrement pendant un temps que l'utilisateur a fixé et ainsi on récupérera  N d'échantillons dont le nombre n'a pas grande importance.
    Le problème est que le module d'enregistrement ne se lance pas si bien que le fichier ne se crée même pas ou bien il récupère un échantillon.
    Résolu !
    Accéder à la solution.
    Pièces jointes :
    diagramme simplifiée VI final.pdf ‏41 KB

    Bonjour,
    Merci pour votre réponse mais j'ai réussi à régler le problème vendredi soir après plusieurs heures de combat acharné avec mon programme.
    Cordialement,
    Alexandre

  • Report to see MIRO done , MIGO pending

    Is there any report to see POs where MIGO is done but MIRO is pending
    Regards
    Shrey

    Hi,
    In report ME2N, ME2M, ME2L,
    For pending migo,
    select input selection Parameter  as a 'WE101'
    For pending miro,
    select input select Parameter as a RECHNUNG.
    Regards,
    Anisha

  • PO's Which are MIGO done and Pending for MIRO

    Hi friends,
    Can anyone help out , hw to check the documents which are already done MIGO but pending for MIRO...
    I tried in ME2N and ME2M...but am little confusing in the field selections their....
    Pls let me know the parameters selection for above Requirement
    Regards
    Girish
    Edited by: girishkumar.r on Jul 20, 2010 5:29 AM

    Hi,
    T-Code MB5S - GR.IR balance report. will helpful to find the MIRO pending for PO.
    SAM

  • ERS Invoice - Invoice done manually, Still it is coming in MRRL

    Hi Experts,
    I have a PO with all prerequisites of ERS. I have done Goods Receipt also.
    Instead of running MRRL for Automatic settlement, i have done Invoice for the entire quantity manually.
    Query: But while running MRRL, these PO's are also coming into the Automatic Settelement.
    Analysis: 1) I have checked by selecting the "Final Invoice" indicator in PO and 2) In VMR, Cheked "Double check invoice". But it doesn't work. Still these PO's are coming while running MRRL.
    Can you please suggest us??
    By,
    Prabhu.

    To clarify what happens:
    1)  when a GR is done for an ERS item an entry is put on table EKRS
    2)  invoice is done manually for this item -  entry is NOT deleted from EKRS 
    3)  MRRL is executed for this vendor/line item.  
              -   MRRL finds entry in EKRS as the manual invoice does NOT remove it from EKRS.  
              -   MRRL identifies that the GR has been paid
              -   MRRL will create a ZERO value MM document
              -   MRRL will remove entry from EKRS
    There is configuration that will prevent manual invoices being created for ERS line items.  Transaction OMRM message M8 225
    Regards,
    Sandra

  • Automatic posting of invoice(miro) against pending Good Receipt of Goods

    Hi Gurus,
    We had pending Migos(good receipts)against which bill(miro) has to be done. Is there any Transaction code where we can book the bills(miro) on mass scale against pending gir.
    Reargds
    Rajesh K

    hi,
    You can check tcode MIRA...you make IR in the background...
    (If possible in your case, if settings are maintained, then can also do via ERS)...
    Regards
    Priyanka.P

  • Report for MIGO done MIRO pending

    All SAP Gurus,
    We require the list of MIGO vs MIRO numbers, so that we can list out the MIGO for which MIRO have not been posted.
    Is there any report by which we can we can list the MIGO vs MIRO numbers.
    I'm aware of the fact that multiple MIRO can exist against a MIRO and vice versa.
    Regards,

    Check table EKBE. PO History Category 'E' for GR and 'Q' for Invoice.
    Hope this will also help you in future.
    Thnx
    Abhi

  • Product Costs in A/R Invoice don't change after entering new Price via A/P Invoice

    Dear Experts,
    we are facing an issue with our Moving Average Price and the amount of the G/L Account 5000: We found out today that in case the price we assumed when doing a Goods Receipt doesn't match the price on the A/P invoice and we have sold some of the goods during the time we are waiting for the A/P Invoice, the Journal Entry stays the same on the A/R invoice.
    Example.
    01.01.2015 - We received 100 Units of Product 1 with a Unit Price of 10 Euro.
    05.01.2015 - We sell 50 Units with a Price of 50 Euro. When looking at the journal entry the entry between G/L 1600 and G/L 5000 is 50x10 = 500.
    07.01.2015 - We receive the A/P Invoice with the Mail (The date of the A/P Invoice is the 03.01.2015). Therefore we create the A/P Invoice with Posting Date = 03.01.2015. The Price per Unit = 9,50 Euro.
    As from a date perspective, the A/R Invoice was later than the A/P Invoice. Nevertheless the price remains on 10 Euro per Piece which is wrong from an accounting side.
    I expected that their is another journal which adjust the booking.
    Thanks for your help.
    Stefan

    Hi Stefan,
    I think creating A/P invoice with posting date=03.01.2015 would be wrong.
    Instead you may create the same with posting date=07.01.2015 and document date=03.01.2015.
    Thank You,
    JO

  • Customize Approval Procedure for Past Due Invoice don't work !

    Hi all,
    Below is the query written to trigger the approval procedure if past due invoice happen
    Select 'true'
    from OINV
    where DocDuedate < Getdate() and DocStatus='O' and DocTotal >
    PaidTODate
    However, it will not trigger, can someone please help on this?
    Thanks

    Hi,
    Try this:
    SELECT distinct 'true' FROM OINV T0 INNER JOIN OCRD T1 ON
    T0.CardCode = T1.CardCode WHERE T0.CardCode = $[$4.0.0] AND
    DateDiff(dd,T0.[DocDueDate],Getdate())>30 and T0.DocStatus='O'
    Thanks & Regards,
    Nagarajan

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    Bonjour,
    J'ai réalisé un programme dans lequel je souhaite visualiser en continu plusieurs données (signaux analogiques, numériques...).
    J'ai également une structure condition qui me permet d'éxécuter une série d'actions selon 3modes différents (pas besoin de rentrer dans le détail).
    Mes données à visualiser en continu se trouvent donc en dehors de cette structure puisqu'elles interagissent avec les 3 modes. Mon problème est que lorsquel'éxécution du prog rentre dans cette structure condition, je ne visualise plus mes données puisqu'elles se trouvent en dehors. Comment puis-je faire pour visualiser ces données en continu peu importe l'éxécution du programme?
    Je vous remercie par avance de votre réponse.
    Cordialement.

    Bonjour,
    Quand on met un indicateur à l'intérieur d'une boucle, cette indicateur affiche la valeur que quand la derniere boucle est executé.
    Alors essayez de mettre votre indicateur a l'intérieur de la boucle, si c'est possible dans votre utilisation. Sinon envoyez moi votre VI.
    Brice S.
    National Instruments France

  • PO is deleted after GR and Invoice done, but not reverting GR IR values

    Hi,
    Whenever PO line item is deleted with deletion indicator value L, I can see 2 extra entries for Process key 001, with negative Qty and amount values. But for process key 002 (GR) and 003 (IR) values are not getting reverted. So in BW I am getting 0 PO qty and value (based on process key 001 and addition of negative values). But non zero GR values (process key 002) and IR values (Process key 003).
    Data source I am using is 2LIS_02_SCL and 2LIs_02_ITM.
    Regards,
    ST

    Hi,
    I am not pretty sure but may be answer to your question lies in the question of below thread.
    2LIS_02_ITM vs 2LIS_02_SCL
    It appears that for process keys 2 and 3, the datasource 2LIS_02_ITM doesn't bring values. These would be comiing in your cube/ DSO from 2lis_02_SCL

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