LIST OF PO'S PENDING FOR RELEASE

Hi,
How to findout list po's to be released?
Invoices( MIRO) that had manually chnged the amount and quantities during MIRO process?

For Open Invoices
use ME2M Transaction
with selection parameter
RECHNUNG.

Similar Messages

Purchase order pending for release report

Hi Gurus,
Is there any report which will give a list of POs pending for release?
Regards,
Kumar

Hi ,
You can view through report ME2N..
In T-code you can select option dynamic selections > select header item> select Release status
Then you can view the pending report.
Regards
SAM

PO pending for Release

Here PO have been raised by the Stores incharge, and there is only one MD approval for every purchase
How will he come to know the list of PO's which have to released
Is there any Transaction which only shows the PO's which has not been released???

Did you check transaction ME28.
Since there is only 1 Release Code create a Variant for Release Code.Once the person executes the Transaction he can see the PO pending for Release.
You can also activate workflow so that the person can get the mail notiification showing which PO are pending for Release.
Regards
Vaibhav Mahajan

PR - Pending for Release

Hi Friend,
i) How can I get the list of Purchase Requisition which are pending for release.
ii) Is it possible to set reminder, if the PR is not released at one level for say 10 days, to go to next level?
What is the use of tcode ME5F?
Munna

hi munna!
check your answers wit this
1. for pr with release pending goto ME5A execute with the entry in PR PROCESSING STATE.
2.for release reminder set in ME5F.
reward if useful,
yuvi.

Purchase Order list pending for MIRO days wise

i want to know t.code for outstanding Purchase order list dayswise which is pending for Miro....for example payments will be in 15days 30days which is mention in P.O.
Thanks & Regards
Rekha Sharma

Hello,
Please check MR11
Regards,
Ravi

Report (T.CODE) for pending PO for release..VERY URENT

Hi guru's
First i wiil tell clearly abt my requirement, i wnt to get a report(list) of pending PO for release (i want to view the PO, but i dont want the option to release PO).In ME28 there is option to view pending PO for release and also for option to release.
So i went to T.code ME2N, and i create a new scope of list in SPRO.
For reporting , in SPRO i have made (pending for PO release(PPFR) in Scope of list).
To get the exact report in Front end , any further SPRO activites is there to get a report.
Goods solution will be highly rewardable..
Please send me immediately.. urgent..
Thanks
sap-mm

Hi
Simple method for resolving your issue is,
1.Goto Release PO Tcode:me29n
2.Click Selection Variant under document overview on
3.Click Purchase orders option
4.Click Dynamic selection
5.Click purchasing document header
6.Select Subject to release option
7.Choose yes "X" and press enter
8.Enter company code under relevant field
8.Create variant and save variant
9.Execute the screen
It will list all the pending PO's for approval.
Reward point if it is useful.
regards
DVP

Report to view pending Purchase Order for Release

Hi,
Is there any sap standard report through which we can view pending Purchase Order for Release.
Regards,

Hi,
you can use transaction ME28, this can give information of pending purchase order for release on release level.
but this transaction is used for releasing the collective release for purchase order. this is not an report.
if you want transaction for reporting purpose only, you need to create a report or query on EKKO table. based on release indicator.
vikas,

Excise Invoice List-Pending for ARE document creation

Dear All,
Is there any standard Tcode for getting the list of excise invoice which are pending for ARE documents creation or with the status of ARE documents.
Thanks & Regards,
Antima

Hi,
No there is no standard report available for this requirement. You may need to develop a Z report.
J1ARE_AGE gives u the status after creation of ARE1.
Thanks
Krishna.

List PO pending for creation of Inbound delivery

Dear All,
Please guide is there any standard transaction against which we get a list of Purchase orders which are pending for creation of Inbound delivery.
Though we do monitor the Inbound delivery vide Transaction code VL06I, this transaction is useful only for the Inbounds already created.
S. Kumar

Dear Bijay and Mahesh,
Both the transaction code ME80FN and ME2N gives the list of PO with the relevant confirmation Tab against each item line. It was an useful information. Though the question is still unanswered as my requirement is list of PO's where the confirmation control key maintained but the Inbound delivery yet to be created (i.e. Data with Table EKES - Field VBELN is still blank)
S. Kumar

How to get list of PO pending for approval with a Particular Approver

Hi Experts,
I have created a Workflow for PO Approval. So when a PO is created the Approver is notified via an emaill.
This is working fine.
But now in the mail i have to send the list of Purchase Orders that are pending for approval with that Approver.
Kindly suggest an approach to achieve this scenario.
Regards,
Radhika.

There are several standard solutions to your requirement.
One is to lessen the frequency of the program rbbp_notification_offapp and tick the box collect workitems. This should create one mail for all pending workitems for that agent.
Another one is to retieve the workitems sent to him / her with FM SAP_WAPI_WORKITEMS_BY_TASK and include that data in the email you send.
You can influence emails throught the badi behind rbbp...etc.
Called BBP_OFFLINE_APP_BADI
Kind regards, Rob Dielemans

Purchase Orders Pending for Invoice Verification

Good Afternoon,
I'm looking a report with purchase orders waiting or pending for Invoice Verification.
Those PO's already has the Goods Receipt, and just pending for Invoice Verification.
Thanks for the help.
Hector.

Use report ME2N with selection parameter as RECHNUNG.
or else you can create your own seleciton parameter where you can pull the report only for the invoice which has GR done.
to do that go to SPRO-MM-purchasing-reporting-maintain purchaisng list-selection parameter-define seleciton parameter
hit new entry or copy RECHNUNG
create new one with
IR planned +
Delivered >= 0 ord
and Invoiced < ord
save and use this parameter in ME2N
you will only get the POs list where GR done but no IR

Problem for releasing blocked sales order on Creditlimit

Hi Gurus,
        I a   hve a problem for releasing blocked sales orders
         what i have done: 1)i have blocked sales order based on exceeded creditlimit
         (i have change SDType in 'OVAK' is 'C')
                  2)now i have to release for furthur processing so i have done following steps
                  3)Goto VKM3/VKM1 T.Code and then release what order that is blocked.
                  4) order will appear in the list.
                  5)Select that one.
                  6)Click on the green flag that appears on the left hand side.
                  7)Click on save.
                  8)click on back it will ask for "Leave list".
                  9)Click on yes.
                  10)It said that Sales orer has been released
Still what my problem is:
Problem: 1)So i'm trying to create deliver for Sales order but it shows an error
         2)"Sales order is blocked for delivery: Credit limits" Even it was released
Plz kindly help me what i do....
Thanks In Advance
sivakumar

sorry   i was unfotunately put this thread here over in SD

Delivery report shows status of Pending for external address. Email sent to both internal and external addresses.

We have an Exchange 2013 on-premise server and seem to have an issue with emails sent to internal and external users at the same time.
The issue came to light because someone sent an email to 44 recipients, of which one was internal. None of the external recipients received the email. I checked the delivery report in the EAC and found the internal email marked as 'Delivered' and all of
the external ones marked as 'Pending'. I checked the queues and there were none. I did some testing and sent an email to just one of the external addresses on the list, it arrived. I tried sending the email again to all of the recipients, the external ones
all showed 'Pending'. I tried it again, but this time excluded the internal email address and all of the 43 external emails were immediately delivered.
So it seems that the issue only arises when we are sending to both internal and external addresses.
I then tried a test email to one internal address and one external address. The Delivery report says that the internal address was delivered immediately, while the external address is 'Pending' and gives more information saying: 'Message delivery is taking
longer than expected. There may be system delays. For more information, contact your helpdesk.'. To add further mystery to this, the email was actually delivered.
So, I have two concerns:
First is seems that some emails sent both internally and externally are only arriving internally. This is a huge problem because I don't know how many have been affected. There may be many lost emails we don't know about.
Second, it looks like I can't trust the delivery report. It says pending for some emails which didn't arrive, but it also says pending for some which did arrive. That is no good at all.
For info the server is running Windows Server 2012. I have run a Microsoft Update to check if there are any to apply and the only Exchange one is a spam filter update, which I doubt has any bearing but I will apply when I get chance.

Hi Neil,
According to the description, I find a related KB on Exchange 2010:
https://support.microsoft.com/kb/2694474?wa=wsignin1.0
It has the similar situation as yours.
This issue occurs because a function in a message tracking component tries to obtain the information for the recipient instead of the external recipient.
Please try to upgrade to the latest Exchange update to check whether this issue can be solved.
Also please check whether Throttling has been set.
Please run "Get-TransportService | fl" to check the MaxOutboundConnections parameter value.
More details to see:
Message throttling
http://technet.microsoft.com/en-us/library/bb232205(v=exchg.150).aspx
Thanks
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I am a teacher that uses the iPad in the classroom. I have an itunes account setup for my classroom without a credit card listed. Is there anyway for me to purchase apps to use in the classroom with a Purchase Order?

I am a teacher that uses the iPad in the classroom. I have an itunes account setup for my classroom without a credit card listed. Is there anyway for me to purchase apps to use in the classroom with a Purchase Order?

(Being sarcastic - its because only the US is big or important enough to warrant volume licensing....)
At this time, until Apple decides to release volume licensing structures outside of the US the only solution would be to use your purchase orders with a company that sells the iTunes Vouchers and redeem those.
However - even then its hard to stay on the right side of the EULA when the terms are all couched in reference to "Personal Use"
I have spoken to some developers in the past about educational discounts, or even support for proxies, and wasn't really impressed with their answers. But hey - even Adobe has trouble with proxies and consistent approaches - we can't expect independent developers to be able to match the same capabilities...

Report to see Delivery pending for invoicing

I want to know the T-code to see delivery made but pending for invoicing.

Hi,
You can use T code VL06, Delivery monitor. Here click list outbound deliveries button.
Here under status - Outbound delivery box, you can select the billing status not equal to C and execute. By this way you can see deliveries not yet billed or partially billed.
I dont think VF04 will capture the deliveries which are in billing block.
Regards

LIST OF PO'S PENDING FOR RELEASE

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