List of Pending Invoice

Hi Friends,
Can anybody suggest Tcode for List of pending invoices for verification through MIRO.
Please reply...
Regatrds

Prasanna,
You can use transaction code ME2M for getting POs pending for invoice verification through MIRO.
In the selection screen please select RECHNUNG in to selection parameter field and also select ALV in scope of supply field.
Regards,
Manish

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List of pending GR/IRs for invoicing

hi,
can anybody help me the T. code for list of pending GR/IR for invoice verification
thanks
sai

Sai,
Kindly have a look at T-Code MR11
Prasanna

Table for open Purchase order and pending invoices for vendors

Hi,
Are there any table to know open Purchase orders and pending invoices for vendors.
Quick response will be appreciated.
Thanks & Regards

hi,
Purchase Order:
S011:(PURCH: Purch. Group Statistics)
Statistics (SSOUR)
Version (VRSIO)
Month (SPMON)
Day (SPTAG)
Week (SPWOC)
Posting Period (SPBUP)
Purchasing Org (EKORG)
Purchasing Group (EKGRP)
Vendor No (LIFNR)
S012: (PURCHIS: Purchasing Statistics)
Statistics (SSOUR)
Version (VRSIO)
Month (SPMON)
Day (SPTAG)
Week (SPWOC)
Posting Period (SPBUP)
Purchasing Org (EKORG)
Purchasing Group (EKGRP)
Material No (MATNR)
Plant (WERKS)
Info Record Category (ESOKZ)
Material Group (MATKL)
Info Record (INFNR)
Country (LAND1)
EINE: (Purchasing Info Record: Purchasing
Organization Data)
Info Record (INFNR)
Purchasing Org (EKORG)
Info Record Type (ESOKZ)
Plant (WEKS)
EKET: (Delivery Schedules)
Purchasing Doc (EBELN)
Item (EBELP)
Delivery Schedule (ETENR)
EKPO: (Purchasing Document Item)
Purchasing Doc (EBELN)
Item (EBELP)
EKKN: (Account Assignment in Purchasing
Document)
Purchasing Doc (EBELN)
Item (EBELP)
Account Assignment (ZEKKN)
EKKO: (Purchasing Document Header)
Purchasing Doc (EBELN)
EORD: (Purchasing Source List)
Material No (MATNR)
Plant (WERKS)
Source List No (ZEORD)
thx,
Ganpat

Pending invoice report

Hi all
What is pending invoice report? what is the tcode to create it?
can we create it for MM also?
regards
Debu

Hi,
If you are asking about the invoice due list or the orders/deliveries for which invoices are pending then you can use
VF04
Regards
Karan

Message Type ( Idoc Type ) for customer master & Pending invoice

Hi
My Client is doing sale in POS for credit customers and credit customer master should be sent to POS as outbound Idoc.
1.What is the standard message type for sending Customer masters to POS. WP_PER01 is not activated for version 700 ( message getting on WE60 ). Plse let us know is there any another message type for customer master.
2. Also i need to send the credit limit of the customer to POS . Is this possible by standard message type or we need to go for ZIdoc?.
3.Is there standard Outbound Idoc ( Message type ) available to send the Pending invoice list toPOS?
plse help me on the above
Regards
Anis

Hi ,
you can use DEBMAS message type for customer master IDOC ,
Tcode Bd12
Thanks,
Amit

List of Pending MIGO's

Dear guru,
I have one doubt.
When ever we purchase something, stores person's prepare GRN (MIGO). And the accounts people passed the accounting entry in MIRO with reference to that MIGO documents.
Problem is : Is there any TCode to find the list of Pending MIGO which is not yet booked by Accounts people.
If I want to make an query with the help of SQVI then how to proceed.
regards
sasank

Check in MR11.transaction with the indicator Delivery Surplus checked and Invoice surplus unchecked.
Also `select the radio button Prepare List and be careful not to check radio button Automatic clearance otherwise automatic clearing entries will be passed.
Infact this list will shown even cases where the quantity and value does not match between MIGO and MIRO.
Thanks and regards
Kedar

Report of Pending invoices

Hi Friends
Can you please tell me how to get a report of pending invoices for which GR s were done (also for partially done GR s).
This should be based on Purchase Org, Purch. group, vendor wise.
Standard reports MB5S and ME2N will not provide all the details.
The report should include the following:
Purch. Grooup
Vendor
Vendor Name
Purch.Doc.
Item
Mat. Document Number
DC Number
DC Date
mat Doc. Qty.
OUn
GR value
Quantit y invoiced
Invoice amount LC
Crcy
Early reply is appreciated, as it is very urgent
Regards
Manthini

Hi
Yes. Standard reports will not give you inputs.
It's not easy to link material documents with invoice either.
If you are using GR based invoice verification, then fine.
Did you check MR11 ? However, you have to be careful not to do any postings here.
This will have PO, material document etc. But DC no--no;
Copy this report, remove posting related code and add code to get DC no etc from MKPF for the given material document.
Best regards
Ramki

The list of blocked invoices is incomplete

Hello,
I have encountered a situation when running T-code MRBR to list all blocked invoice however get one message as below:
The list of blocked invoices is incomplete
Message no. M8 657
Kindly suggest us why So.
Regards:
Tata Reddy

> The list of blocked invoices is incomplete
> Message no. M8 657
If No Invoice is Blocked Stocastically then only you will get this Message.
Please Select Proper Blocking Procedure.
You Can Select
Blocked Due to Variance
Manual Payment Block
If You Select Stocastically Block Option System will show the List if Docuemnts are Stocastically Blocked Otherwise it will throw an error.

Open PO for pending Invoice

what is the relavent table used to check for pending Invoice for a GR in Open PO report.

Hi:
You could achieve this using some link of tables from MM and accounting:
1. MSEG
2.BKPF
3.BSET/BSEG
Cheers
Rahul

List of Proforma Invoices in VF05/VF05N

Dear All,
I am not able to see the List of Proforma Invoices (Copy of F8) in T.code VF05/VF05N. Iam giving the respective billing type, still then no proforma invoice list is coming. But the commercial invoices (Copy of F2) are displayed. I have also made statistics ticked in VOFA in F8 Billing type. Plz suggest how to get the list in standard t.code not through any Z-Report. If any customizing needed for this, then plz suggest. It is a very standard req. as Proforma invoice is used to raise Excise Invoice (removal of goods from factory) esp. in case of Stock Transfers.
Regards
Subrat

Dear Subrat
In SE16, if you enter table VBRK and select the document type, you will get the list of proformas. However, if this is not working, please try with SE16, give table VBFA and enter. In the column, "Preceeding Document" list out all your sale orders (if possible) and in the column "Subs.doc.categ", give "U" (should be in capital) and execute.
You will get list of all proformas against the respective sale orders.
thanks
G. Lakshmipathi

I am looking for an simple app to do invoices. I only need to send around 6 invoices per week and they are usually paid by cheque. I need to be able to tick these as paid and keep a list of unpaid invoices so I can send reminders. Any suggestions please?

I am looking for an simple app to do invoices. I only need to send around 6 invoices per week and they are usually paid by cheque. I need to be able to tick these as paid and keep a list of unpaid invoices so I can send reminders. Any suggestions please?

I am looking for an simple app to do invoices. I only need to send around 6 invoices per week and they are usually paid by cheque. I need to be able to tick these as paid and keep a list of unpaid invoices so I can send reminders. Any suggestions please?

Transaction code for list of pending service orders

Hi All,
Could any body tell me what is the tcode for pending service orders?
Ex: I have a service PO with one line item and 10 services under that line item in service tab of the PO item details.
I have made service entry for 8 items. And I have such type of serveral POs.
Through which TCode I can get the list of pending service orders (partial and fully pending)?
Thanks in advance
Ram

Hi dear,
You can use ME2L,ME2M,ME2N with Purchasing Organisation as SERV & selection criteria as WE101.
You can also use T codes MSRV3,MSRV6,here you can make use of Order quantity and Quantity released.
You can also use ME2S make use of Entered Qty , Entered Value and Accpted Quantity and Accepted value fields in the report.
Edited by: Deepak Kulkarni on Mar 21, 2011 3:53 PM

List of Excise invoices

Hi gurus,
Can we saw a list of excise invoices....is there any transaction code???
like billing document VF05...i want for excise invoices....
Ravikumar

Goto SE16
Enter table J_1IEXCHDR and execute u will get list of excise invoices.

List of Proforma Invoices

How to get list of Proforma Invoices? If i use VF05N t code to see F8 or F5 list of billing docs system is not giving. is there any separate t code for profroma invoices?
thanks In advance
Rajendra

Hi
the standard SAP needs you to update in LIS
go to SPRO->LOGISITCS GENERAL-> LOGISTICS INFORMATION SYSYTEM-.LOGISITIC DATA WAREHOUSE-> UPDATING->UPDATING CONTROL->SETTING SALES AND DISTRIBUTION -> STATICS GROUP-> DETERMINE BILLING DOCUMENT TYPE RELEVANT TO STASTICS
here click the f8 and f5
then go and create a billing document with f8
you can see in vf05
reward if it helps

List of Excise Invoices-T-CODE other than J1I7

Hi,
Can any body plz tell me the t-code or path to see list of excise invoices created other then j1I7 T.code.
In J1I7 T.code only Basic excise duty is flowing--but ECS & SECess in not flowing..
Plz guide me...
Thanx & Regards,
Ramesh Reddy

Through J1IV also we can view the list of excise invoices.
Regards.

List of Pending Invoice

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