Open GR list

Dear Experts,
     Do you know If there is a standard report for Open GR list, which means the GR list without IR, in the report include the po number, GR number?
Thanks!
Cindy

Hi,
Use T-Code F.19 which will give you an analysis of the open items lying in the GRIR account.
Also after doing Invoice Verification (MIRO) use T-Code F.13 to do clearing of items lying in the GRIR a/c
Use of F.13 regularly will ensure that your GRIR account will always show open items pending for Invoice Verification.
You can use ME2N,MB5S for this purpose also.
Hope this would help you.
regards
Pankaj

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