Pending GR no for existing inbound delivery

Question

We create inbound delivey using VL31n. after that Goods receipt ( Migo ) is done.
is it possible to display the list of pending GR's  whose corresponding inbound delivery's are
done but Gr's are pending ? 
Already gone through sdn .

Answer 1

Hi Explore,
if you want to display inbound deliveries without GR postings, please see the previous answers where the colleagues mentioned couple of transactions.
Please also note: they can only help if you post your goods receipts with transaction VL32N. "The functional things that links the inbound delivery and Goods reciept number in migo" is the document flow, otherwise known as table VBFA. As I said before, to populate that table with the material document you have to post the GR in the aforementioned VL32N. If you post the GR in MIGO, even if you choose inbound delivery as a reference, VBFA will NOT be updated, thus there will not be a link between the delivery and the material document. The inbound delivery is used merely as a reference to find the purchase order.
I wrote about the field MKPF-XBLNR. It gets filled automatically only if you post the GR over VL32N. If you post over MIGO, you're out of luck unless you enter it manually. Of course, you can make the field a required entry to ensure it's populated by the user. Then you can "manually" link to the LIKP/LIPS tables in ABAP for example.
Regards,
Attila