PO - Amt remaining to be invoiced / Open GR Receipts

Hi experts -
I am a developer and coding a program where I need to determine a couple things to filter my results.
(1) If a Purchase Order line item has an invoice, then where (tables/fields) do I determine the amount remaining to be invoiced? If there is an amount remaining then I don't want in my report.
(2) If a Purchase Order line item has a goods receipt, then where (tables/fields) do I determine if there are any open receipts?
(3) How do I determine if a purchase order line item has any unposted invoices in queue?
(4) Table/Field - to determine Delivery Start Date
     Table/Field - to determine Delivery End Date
     Table/Field - to determine Original Purchase order line item value
     Table/Field - to determine Current Purchase order line item value
Many many thanks!
Mark

Hi
Use Table EKBE, query on the PO doc no. U will get the records for GR and IR for the PO.
Check the qty (MENGE) with the PO qty and Amount (DMBTR) with the amount in PO.
sandy

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Hi,
Try ME2N, Select WE101....Also Select ALV
go to next screen....Go to change layout
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Hi,
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Open goods receipt and Services

Dear All,
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For service, whether we have to go with value only or qty?
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hi,
yes you can check the same way for the open GR's...go to ME2N use the Open Gr option for WE103 or for returns you can use the open gr : returns WE161...
For services you shd go for the values based...
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It works same as del. compleated indicator...
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OPEN ORDERS RECEIPTS...

Hi,
I have build a Tree Control to display
Materials and all the Suppliers to this Material. When User klick on Material,this Material Node shows all Suppliers for this Material as 2nd Hierarchy.
How can we gather all OPEN ORDERS / RECEIPTS ( Amount and
Value ) distributed to the 12 Months of the actual Year
depending on ONE SUPPLIER.
Schematic wiil be like this;
Supplier   Month   Open Orders   Receipts Count and Value
Bros ltd. JAN        1000       15000        1125000 USD
           FEB
           MAR
           DEC
and second Question is;
How can we gather Information about Stock, Receipts, and demand distibuted to the 52 Calender WEEKS of the actual Year depending on ONE SUPPLIER?
Schematic here like This;
Projections Supplier 1.Week Quantity and Value 2.Week...
Inventory    Bros Ltd        10    Pcs    100 USD
Receipt      Bros Ltd        120   Pcs    1200 USD
Demand       Bros Ltd        100   Pcs    1000 USD
Thank You for your Replies in Advance.
Best Regards
Beserithan Malabakan

How can we gather all OPEN ORDERS / RECEIPTS ( Amount and
Value ) distributed to the 12 Months of the actual Year
depending on ONE SUPPLIER.
-You can get RECEIPTS from table MSEG and MKPF . Movement types are 101 and 102 . youll get value ( Dmbtr ) as well as Qty ( menge ) for certain time period . If Im not missing you`ll get AUFNR ( P.O) on 101 and 102.
Also see the IS ( S031,S032,& S033)
How can we gather Information about Stock, Receipts, and demand distibuted to the 52 Calender WEEKS of the actual Year depending on ONE SUPPLIER?
-You can get the supplier name from ISO or PO . you can see tables MARD for stock and Receipts you cn take from MSEG and MKPF.
Pl..refer reports MC.1,MC.9 and also MB5b,MB51 etc
Hope thisll give you idea!!
<b>Pl... award the points.</b>
Good luck
Thanks
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"Some are wise and some are otherwise"

Reg: Open goods receipt

Hi,
Can anybody explain me the difference between we101 and we103 selection parameter in ME2L tcode as both having the same discription as " open good receipt" . Please help me in this issue.

HI
We have 2 methods of doing GR
Mov Type 101
Mov Type 103-105
You can use we103/we104 to track GR103
And use we101/we102 GR 101 and GR105
Just take in mind that we103 will show all open GR ... so will we101
if u follow just GR101 ... then go for we101/we102 .. thts it
if u follow GR103-105 then only we103/we104 come into picture.

PO - Amt remaining to be invoiced / Open GR Receipts

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