Report of Balance GRs for a particular period.

Dear Gurus,,
How can I generate a report of balance/pending GRs for a particular period for invoice parking.i.e Materials recd.,GR prepared but Invoice is not recd.or parked againest such GRs.
Thanks

Hi
Try with ME2N or ME2M or ME2L with selection parameter RECHNUNG - open invoice.
Thanks/karthik

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