Pending GR for Invoice verfication.......Any report
Dear Gurus,
Client is asking as of date, how many GR are pending for Invoice Verification...Can we get the list in SAP.
PLease guide.
Regards,
Venkat
hi venkat
try MB5S report. It should work
Regards
Mangesh
Reward points if it helps
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Hi, for stastical postings any report available in sap what is the t.code
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Hi, for stastical f-38/f-55 postings any report available in sap what is the t.code
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Sreenivas.PHiii srinivas
statistical posting means " Noted items" which can give only information regarding without any accounting documents like " Bank Guarantees and Payment Requests like that..
u can get the details for vendors in FBL1N by the selection of "Noted items " and same for customers in FBL5N and for GL Accounts in FBL1N
I hope it will helps u
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Quality Inspection Error in MIRO for Invoice Verfication
Hi Every Body,
Actually we are able to pass the invoice for UD quantities (except Rejected quantities) after final inspection .Its ok and standard but we face the problem where we have to return the rejected goods for the vendors separately
And we mapped the process for return the goods with separate return PO and pass the credit memo for vendor billing so for return we pass separate entries that 's why intially we need to pass 100% invoice (not only for accepted quantites) but here system does not allow to pass whole , 100% quantities invoice , please suggest me some way how we pass for whole quantities invoice verification and can remove here quallity inspection error..
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Stock Transfer delivery pending for Invoice (ZF8) Type
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How i can see pending delivery for invoice type ZF8. Please tell a T code for the same.
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You check the Pending Deliveries in VL10B for STO
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How to get the List of Released accounting doucments list for invoices,is any sap std tcode or any table.pls anybody those reply immediatly i apreciate.
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RajanHi,
Alternatively in the table VBRK you can find the ACCOUNTING DOCUMENT In the field BELNR.
Please check the values in the BELNR, if there are values then the Billing document were released to Accounting.
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I want to know the T-code to see delivery made but pending for invoicing.
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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.
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MM Report - Pending GRNs for which payment not made
Hello Friends
Is there any report availbale to view the pending GRNs for which payment has not been made.
Best Regards
Vijayakumar TVN
Note: Subject line changed
Edited by: Jeyakanthan A on Jun 16, 2011 2:32 PMHi
Is there any report availbale to view the pending
GRNs for which payment has not been made
there is no standard report in sap which link GRn and payement
yes if you want to see po history ,then try t-code ME80FN but not sure it will work in 4.7 0r not
or developm report
see table EKBE to check po history for GRN and Invoice ,
then pass this invoice number into BKPF into refernce field ( invocie number +fiscal year) and you will get Fi docuement for Header there for invoice
after that pass docuement into table BSAK where you will get vendor payement docuemnt.( clearnce docuemnt so you will come to know wheter payement made or not
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Edited by: Jeyakanthan A on Jun 17, 2011 10:54 AM -
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-mmHi
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 -
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 -
Report for invoices project wise
Hello All,
I need a report where I can see the invoices project wise i.e (PS module and SD module)
I am looking for invoices details project wise is there any standard report which I can check that how many invoices have been raised for a particular project or a particular sales order.
Thanks in advance,
PriyaHi
You are not getting the fields in FBL5N or not getting the value in them?
If you are not gettng the fields,
1. Go to SM30 - Table V_T021S...
2. Include BSEG-FIelds Sales Order and WBS Element as special fields
3. Generate the transport request and transport it to PRD
4. Execute SE38 - RFPOSXEXTEND in PRD client
Now when you execute the report, it should show you those fields..
BR,Ajay M -
Standard report for invoices against a quantity contract
dear experts,
is there any standard report for how much invoices(billing) should be made against a quantity contract.
my requirement is suppose if i enter a quantity contract number then it will display all the invoices against that contract with
invoice values.if any please let me know so that we make make our process much better.
regards,
amar.Dear Amar,
In SAP, this contract to Invoice their is not standard report.
Report
If you enter a quantity contract number, to get a list of invoices with qty and invoice amt
Prepare a SQVI REPORT
USING TABLES
VBRK for Invoice qty amt
VBRP for Invoice number, dates...
VBFA to get the intial document number
VBAK - to get the contract number
VBAP - to get the material.
Its worth spending little time to create the report.
Ensure standard SAP contract to Invoice is like compartments
Regards,
Mani -
Dear All,
can anybody reply me is there any standard report for Report for Pending GR for STO.
if not how can i do with not developing new report ...i mean from exel or etc.
Regards,
Yashpal SupeDear sir
In MB5T stock in transit there you give your receiving plant . it will show the list
Regards
jrp -
Hi,
I will be at a meeting to help gather requirements for a project in relation to Invoice-to-Cash.
Can you guide me to get the following information:
1. a high level list of reports for Invoice-to-Cash
2. a detail list of reports for Invoice-to-Cash
3. To see the SAP deleivered data flow to give me an idea of the extractors, DSOs, Cubes(dimensions...), etc.
Also, apart from your experience, is there a process to get this information for any requirement in general? I went to BI Content in rsa1 on our development system hoping to see some reports related to Invoice-to-Cash but to no avail?
Thanks
Edited by: Amanda Baah on Apr 24, 2009 8:36 AMHi,
invoice to cash is basically a sub process of the process: Customer Order to point of receiving Cash from Customer.
So, Invoice to cash as used in my original post actually is: The point at which Customer Invoice was issued to the point at which Cash was received.
So back to my original question, can you guide me to get the following information:
1. a high level list of reports for Invoice-to-Cash
2. a detail list of reports for Invoice-to-Cash
3. To see the SAP deleivered data flow to give me an idea of the extractors, DSOs, Cubes(dimensions...), etc.
Also, apart from your experience, is there a process to get this information for any requirement in general? I went to BI Content in rsa1 on our development system hoping to see some reports related to Invoice-to-Cash but to no avail?
Thanks
Edited by: Amanda Baah on Apr 27, 2009 9:35 AM -
Report for Pending 103 for 105 (If GR based IV is untick condition)
Hi,
I required logic for mapping the report in Pending 103 for 105, If GR based IV is untick condition in PO.
Our business accept the material with movement type 103. After various tests (outside SAP), we post this document with movement type 105.
Normally each MIGO document has a reference document no . In case of 103 document, the reference docu no is the same no. In case of 105 document, the reference docu no is the docu no of 103.
It is noticed that for some 103 and 105 documents, the reference docu no is blank when GR based IV is not ticked in the Purchase order.
We need some logic to find the ref of 103 doc in 105 doc.
Regards,
MaddaliThanks for your promt reply.
I have seen ME2M/ ME2L with selection parameter we104 or we105. However our client required specific report format for controlling this issue.
So I am trying for logic in this particular senarieo.
Regards,
Suresh -
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
saiSai,
Kindly have a look at T-Code MR11
Prasanna
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