Pending invoice

Hi all,
Can anybody give me a report which shall show all POs for which GR has been done but invoice is still to be done.
regards
-Bansal

Hi Lekhram,
Unfortunately these reports don't have a selection parameter to match the requirement and so they don't work without additional config.
The existing selection parameters don't include one that compares the GR > IR qty.
So a new one will have to be configured.
Also please do try to Add to the thread without duplicating answers. If you were typing this at the same time that I was, always check when the screen returns after posting to see if anyone managed to post before you did. Not a problem, but duplicate postings can be sometimes mistaken for attempts to copy and gain points (which is not true in your case, I know you wouldn't do that)
Steve B

Similar Messages

  • Report of Pending invoices

    Hi Friends
    Can you please tell me how to get a report of pending invoices for which GR s were done (also for partially done GR s).
    This should be based on Purchase Org, Purch. group, vendor wise.
    Standard reports MB5S and ME2N will not provide all the details.
    The report should include the following:
    Purch. Grooup
    Vendor     
    Vendor Name            
    Purch.Doc.   
    Item     
    Mat. Document Number       
    DC Number                  
    DC Date                     
    mat Doc. Qty.     
    OUn                     
    GR value     
    Quantit y invoiced       
    Invoice amount LC     
    Crcy
    Early reply is appreciated, as it is very urgent
    Regards
    Manthini

    Hi
    Yes. Standard reports will not give you inputs.
    It's not easy to link material documents with invoice either.
    If you are using GR based invoice verification, then fine.
    Did you check MR11 ? However, you have to be careful not to do any postings here.
    This will have PO, material document etc. But DC no--no;
    Copy this report, remove posting related code and add code to get DC no etc from MKPF for the given material document.
    Best regards
    Ramki

  • Table for open Purchase order and pending invoices for vendors

    Hi,
    Are there any table to know open Purchase orders and pending invoices for vendors.
    Quick response will be appreciated.
    Thanks & Regards

    hi,
    Purchase Order:
    S011:(PURCH: Purch. Group Statistics)
    Statistics (SSOUR)
    Version (VRSIO)
    Month (SPMON)
    Day (SPTAG)
    Week (SPWOC)
    Posting Period (SPBUP)
    Purchasing Org (EKORG)
    Purchasing Group (EKGRP)
    Vendor No (LIFNR)
    S012: (PURCHIS: Purchasing Statistics)
    Statistics (SSOUR)
    Version (VRSIO)
    Month (SPMON)
    Day (SPTAG)
    Week (SPWOC)
    Posting Period (SPBUP)
    Purchasing Org (EKORG)
    Purchasing Group (EKGRP)
    Material No (MATNR)
    Plant (WERKS)
    Info Record Category (ESOKZ)
    Material Group (MATKL)
    Info Record (INFNR)
    Country (LAND1)
    EINE: (Purchasing Info Record: Purchasing
    Organization Data)
    Info Record (INFNR)
    Purchasing Org (EKORG)
    Info Record Type (ESOKZ)
    Plant (WEKS)
    EKET: (Delivery Schedules)
    Purchasing Doc (EBELN)
    Item (EBELP)
    Delivery Schedule (ETENR)
    EKPO: (Purchasing Document Item)
    Purchasing Doc (EBELN)
    Item (EBELP)
    EKKN: (Account Assignment in Purchasing
    Document)
    Purchasing Doc (EBELN)
    Item (EBELP)
    Account Assignment (ZEKKN)
    EKKO: (Purchasing Document Header)
    Purchasing Doc (EBELN)
    EORD: (Purchasing Source List)
    Material No (MATNR)
    Plant (WERKS)
    Source List No (ZEORD)
    thx,
    Ganpat

  • Open PO for pending Invoice

    what is the relavent table used to check for pending Invoice for a GR in Open PO report.

    Hi:
    You could achieve this using some link of tables from MM and accounting:
    1. MSEG
    2.BKPF
    3.BSET/BSEG
    Cheers
    Rahul

  • Pending invoice report

    Hi all
    What is pending invoice report? what is the tcode to create it?
    can we create it for  MM  also?
    regards
    Debu

    Hi,
    If you are asking about the invoice due list or the orders/deliveries for which invoices are pending then you can use
    VF04
    Regards
    Karan

  • List of Pending Invoice

    Hi Friends,
                              Can anybody suggest Tcode for List of pending invoices for verification through MIRO.
    Please reply...
    Regatrds

    Prasanna,
    You can use transaction code ME2M for getting POs pending for invoice verification through MIRO.
    In the selection screen please select RECHNUNG in to selection parameter field and also select ALV in scope of supply field.
    Regards,
    Manish

  • Message Type ( Idoc Type ) for customer master & Pending invoice

    Hi
    My Client is doing sale in POS for credit customers and credit customer master should be sent to POS as outbound Idoc.
    1.What is the standard message type for sending Customer masters to POS. WP_PER01 is not activated for  version 700 ( message  getting on WE60 ).  Plse let us know is there any another message type for customer master.
    2. Also i need to send the credit limit of the customer  to POS . Is this possible by standard message type or we need to go for ZIdoc?.
    3.Is there standard Outbound Idoc ( Message type ) available to send the Pending invoice list toPOS?
    plse help me on the above
    Regards
    Anis

    Hi ,
    you can use DEBMAS message type for customer master IDOC ,
    Tcode Bd12
    Thanks,
    Amit

  • Automatic email to cusotmers regarding pending invoices

    My client would like to have the letters regarding pending invoices to be sent to their customers automatically through email in certain interval like after 7 days, 15 days etc after due date. They would like this to be done without any human intervention. Kindly let me know whether this is possible.

    Hi Gordan,
    One more thing I want to know is that, can we use dunning letter for undue A/R invoices
    Regards,
    Abhishek

  • Regarding mm pending invoices

    Hi
    how can i know the pending purchase orders i have to do the invoice verrification for which goods receipt is already over. Any standard report is available.
    Narendra kumar

    Hi,
    Go to Me2n
    In selection parameter choose RECHNUNG.
    Provide relevant delection criterain.
    You will get the desired output.
    Regards,
    Saachin

  • Pending Invoices for MIRO

    Hi all,
    I want to know the T.Code for list of invoices which pending for doing MIRO.
    Regards,
    Soma

    Hi,
    Its:
    FBV3 - Display Parked Document (Shows documents which are parked and to be posted in FI)
    ME2N - You can also check the Open PO and GR for which no invoices have been created
    Regards,
    Jigar

  • Pending Invoice amount - Table field

    Hello experts,
    Is there a table field in SAP that indicates balance payment amount for an invoice?
    (Pending amount = Invoice amount - Payment amount).
    I know that we can calculate it but need to know if there is one field that indicates it. Would like to use SQ01 for reporting this!!
    Any input is appreciated and rewarded.
    Thanks
    UV

    Hello uv/Prasanna,
    Can u pls let me know where can I get Invoice Payment Amount.
    I know BSIK-WRBTR is the Invoice Amount
    Thanks
    Jagadish

  • Pending Excise Posting for invoices....

    Hi Experts,
    I am posting Excise, I wanted to know the Invoices for which excise posting is pending.
    Which is the transaction ?
    Yusuf.

    Hello Yusuf,
    Please use the Tcode J2iu meant to see the fortnightly utilisation of cenvat.Fill the general data and then for a prticular period by ticking the pending invoice check box in additional selection you can see the pending invoices.
    Hope this helps. Please assign points and clsoe the thread.
    Rgds
    Manish
    Message was edited by:
            Manish Kumar

  • Report for Partial Invoice and pendinf Invoices

    Hi all,
    We need a report for Partial Invoices /Pending Invoices done w.r.t. Purchase Orders with PO document type as one of the selection option.
    We have tried ME80FN, please suggest if there is any other report available.
    thanks,
    Prashant Rathore

    hi,
    check ME2N or ME2M with proper selection paramter value...
    and get results...
    or
    check PO history EKBE table...
    Regards
    Priyanka.P

  • Table For Open Sales Order And Customer Invoices

    Dear Gurus,
    Are there any table to know open Sales orders and pending invoices for Customers?
    Wishes,
    Abhishek

    Hi,
    Go to T code VA05 and select open sales order radio button. Put other input parameters like date range or sold to . Execute you shal get list of all open sales order.
    For pending invoices go to T code VL04 and you get list of all billing not yet created even though GI is done.
    These are standard SAP functionality and can be used rather than looking in a table level.
    Regards
    Vivek

  • Report on Material / Stock and Invoicing Status

    Hi Friends,
    Is there any report by which we can find out for particular material , there is no Stock available but Invoicing ( MIRO ) is pending ( material for which GR is open for invoicing but Stock is NIL)
    Pls help urgently.
    PS

    hi
    go to me2n
    here u can choose scope as ALV
    and execute
    u will get the report for pending gr quantity ,value, pending invoice quantity and value
    regards
    kunal

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