Pending GR without IR

Dear Gurus
How can we get a list of GR for which Invoice Verification has not been done?
Regards
Satyen

Hi
You can use the try executing program RFWERE00, without postings.
This is the same program which is used for period end closing- regrouping of GR/IR...but for only a report do not create postings. The t code for the same is F.19. You can also use T Code MB5S
Thanks & Best Regards
Sanil K Bhandari

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