Report to Purchase Orders with Good Receipt and pending for Invioce Receipt

Hello,
I'm looking a report bring me Purchase Orders with Goods Receipt and waiting for Invioce Verificacion (MIRO).
I appreciate any help.
Regards,
Hector

Hi,
ME2N - In selection screen, enter Selection parameters as
WE102 i.e. Goods receipt exists and in output screen put a filter on "Still to be invoiced (qty)" and "Still to be invoiced (val.)" as not equal to zero OR greater than Zero.
OR use RECHNUNG i.e. Open invoices and execute the report
OR Use MB5S - GR/IR Balances

Similar Messages

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    Hi Guys,
    Am still getting to grips with JOINS, I am trying to get a query completed that will show all Purchase Orders that have outstanding items on them, but I would like to also show any corresponding Goods Reciept Notes for that Purchase Order, showing the individual lines with outstanding balances. Here is what I have so far:
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    FROM OPOR T0  INNER JOIN POR1 T1 ON T0.DocEntry = T1.DocEntry, OPDN T2 INNER JOIN PDN1 T3 ON T2.DocEntry = T3.DocEntry
    WHERE T0.[DocDate]  >=[%0] AND  T0.[DocDate] <=[%1] AND  T0.[CardName] =[%2]
    I do only want to show the BP once for a given PO (hence my attempt at the DISTINCT command). Could someone be so kind as to point me in the right direction as I will want to turn this into a Crystal Report as well.
    Many thanks in advance
    Sean Martin

    I have double checked your query logic. It can not hold true. Here is the right logic:
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    T0.[DocNum] as [PO Number], T1.[ItemCode] as [Stock Item],
    T1.[Quantity], T1.[OpenQty],
    SUM(isnull(T3.[Quantity],0)) as 'Received Qty',
    T1.[Quantity]-SUM(isnull(T3.[Quantity],0)) as [Left to Deliver]
    FROM dbo.OPOR T0 
    INNER JOIN dbo.POR1 T1 ON T0.DocEntry = T1.DocEntry
    LEFT JOIN dbo.PDN1 T3 ON T3.BaseEntry = T0.DocEntry AND T3.BaseLine = T1.Linenum
    LEFT JOIN dbo.OPDN T2 ON T2.DocEntry = T3.DocEntry
    WHERE T0.[DocDate]  >=[%0] AND T0.[DocDate] <=[%1] AND T0.[CardName] =[%2]
    GROUP BY T0.[CardCode], T0.[CardName], T0.[DocNum], T1.[ItemCode],
    T1.[Quantity], T1.[OpenQty]
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    Thanks,
    Gordon

  • Purchase Order with Service Tax and Sales Tax both

    Dear Sir,
    We have a scenario where we have to make a Purchase Order for buying some Software . In the PO , we need to mention Service-Tax as well as Sales-Tax both . Pl guide us as whether it is possible to have such condition available in SAP , if yes then what procedure need to be followed .
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    Hi
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  • Transaction Code for Purchase Order with Network, Activity, and Element

    I have been asked for a transaction code that will allow the user to view the Purchase Order, Network, Activity, and Element on the same transaction.  I have been able to use CN41 to get them the Purchase Requisition, Network, Activity, and Element, but cannot seem to find one for the Purchase Order. 
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    Hi,
    I would recommend you to test BAdI ME_PROCESS_PO_CUST.
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    Edit

  • Purchase Order With Sub Item Component List for BOM material..??

    Hi MM Experts,
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    Ex:- bom MATERIAL - CATALOG1 (Non Stock Materials)
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    Automatically botom line should be appear component 1 , 2 as a Sub Item.
    how to configur this issue..?? Its a standard Ponot Subcontract
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    Hi!
    If you have correctly maintained the BOM in CS01, make sure that in ME21N you enter "L" as the item category, and then, in the field "material", enter the finished product (the header material in your BOM). Then, enter all other required fields.
    When all mandatory data has been completed in ME21N, go to the "Material Data" tab. Here you will see an icon named "Components". If you click this icon, the materials in your BOM will be listed here.
    So, please, do not expect the BOM to be displayed with mother and daugther segments in the item overview of ME21N. Instead, consider that you will only be able to see the components if you click the "Components" icon under the "Material Data" tab at item detail level.
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  • Purchase order with zero quantity

    Hi all,
    When a replenishment delivery is ceated in product view, APO automatically creates purchase order with zero quantity and the replenishment delivery's receipt element. APO does not transfer the purchase order to R/3. Do you have an idea about the problem?
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    Plese try to send change pointer through /SAPAPO/C5 - Process Change Pointers .
    Also check your publication setting in Spro.( Maintain Distribution defination )
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  • Report on Purchase Order , Currency Type Wise

    Hello Gurus,
    If i want to display a list of purchase orders , with respect to Currency Type (for eg: INR,USD,SGD,GBP,SEK)etc , how to go abt.
    Help is highly appreciated
    thanks and rgds

    Hi bw,
    If you use one of the LO datasources, 2LIS_02_HDR for example, then it has a PO currency. If you upload PO data and have PO currency attribute in your cube then you'll be able to report on POs by their currencies. What's your problem?
    Best regards,
    Eugene

  • Goods receipt for purchase order with account assignment 'K'

    Hello All,
    There are couple of purchase orders with acc.*** "K". On doing the GR for these PO's they have been done with mvt type 103 & mvt typ 105.
    I understand that material has been directly consumed to the respective cost center.
    How do track the internal movement for these materials??
    I need to view the stock for these materials at the cost center as in MMBE the stock is seen as ZERO.
    All these materials are with QM proc ACTIVE. So a goods receipt is done 105, then the inspection lot is cleared. However, in this case as the material is directly consumed, it is NOT displayed in QA32.
    Is the above procedure correct??? Is it better to receive stock against mvt type 101 & then do a 201 mvt ??
    Request your inputs.....
    Regards,
    Manoj Reddy

    Account assignment inventories are not maintained. To maintain a report for cost center receiving/issuing you need to make a customized report with help of ABAP.
    Other way is to pull report in MB51, with selection criteria COST CENTER and it will give you result of stocks available on cost center. For stocks received on cost center, you can pull report with cost center and movement 101.
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    Edited by: Afshad Irani on May 17, 2010 2:17 PM

  • A rlist of purchase orders with Account assign.category  "A" and .....

    Hi All,
    Could anyone show me a transaction code which shows
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    - with Account assignment category  "A".
    Tnaks
    A lot
    G.ROssi

    hi,
    Go to ME2N >> use selection parameter field >> here assign the value ie. NO gr done >> come out...
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    System will show all PO's for which no GR is done...
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    Priyanka.P

  • Purchase Order Module  - Goods Receipt PO - Goods Return - AP Invoice

    Hi all expert,
    I have a senario is :-
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    When i at  "Goods Receipt PO" wanna to copy from "Goods Return", it is show nothing.
    Your advise is highly appreciated.
    Thanks.
    Regards,
    Danny

    Hi Danny
    i think you have to create a new PO then GRN then PI...since you copied the PO to GRN it will show as closed as there is a target doc. linked to the PO. A PO can be changed only if there is no target doc linked to it .
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    Bongani

  • Automatic Purchase Order upon Goods Receipt 101/161

    Hi Guys,
    Hope everyone is well. I would like to know in as simple terms as possible, what is the use of Automatic Purchase Order upon Goods Receipt mvt 101 or 161. Can someone explain to me the purpose of this? or applicable in which type of business scenario?
    Because i think, if it is upon Goods Issue, then it is understandable, you would want to top up the stocks, but upon GR? Why?
    This is a non configuration question, just a business process question..

    >
    Nazrin84 wrote:
    > Hi Guys,
    >
    > Hope everyone is well. I would like to know in as simple terms as possible, what is the use of Automatic Purchase Order upon Goods Receipt mvt 101 or 161. Can someone explain to me the purpose of this? or applicable in which type of business scenario?
    >
    > Because i think, if it is upon Goods Issue, then it is understandable, you would want to top up the stocks, but upon GR? Why?
    > This is a non configuration question, just a business process question..
    This process is used in case of emergency when stock is required in the plant and we dont have time to first create PO and then get its approval and follow the normal process. In the case of emergency, we tell the vendor to deliver the material and on receipt of this material we take it into the system through GR and the corresponding PO is automatically generated.
    Usually this is option available in system, but it depends on the clients requirement whether they want this option available to end users or not. Mostly our clients prefer not to have this option enabled, as this way can lead to irregularities by the users.
    So they prefer to follow the normal process, but this process for above scenario is followed on war footings that way the GR takes place immediately when Goods are received.

  • How to activate the Check box in Purchase Order after Goods Receipt

    Hi All,
    How to activate the check box after Goods receipt of Purchase order in Item view (Goods Receipt is completed).
    Where t make the settings in SPRO.
    Regards,
    Shailendra Hadkar

    Hi
    SPRO - SAP IMG- Material management - Inventory management and physical inventory - Goods receipt - create purchase order automatically - activate auto Po creation for movement type.
    Then activate the auto PO creation in Vendor master - Purchasing view
    Check it out.
    Regards,
    raman

  • Standard Report to see list of purchase orders with  Payment terms

    Hi  ,
    I want to see list of purchase orders with corresponding  Payment terms.
    Is there any standard report available ?
    I checked ME2L,  ME2M , ME80FN and ME81N ...
    But there is no option to add payment term field ZTERM in layout option.
    kindly let me know if there is any way..
    Thanks & Regards,
    Hari priya

    Hi krishna ,
    Thanks for your prompt reply..
    I know we can use dynamic selection for payment term as input seelction...
    but in i want to display payment terms  for list of purchase order in output.
    Is there any way to add zterm- payment term field in output layout of reports.
    Thanks &Regards,
    Hari priya

  • Edit back to back sales and purchase order with dropped ship warehouse

    Hi
    Our Client request to be able to edit back to back sales and purchase order with Drop Shipped WH which is frequently required according to their business nature in overseas trading.
    Kedalene Chong

    Hi Daniel,
    In the PO Ship To address field, the database/company address will appear until a warehouse is selected. Once a WH is selected, that is the address that will appear. If there is no WH address, the company address is indicated in the field (note: no company name just the address).
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    If it is because there is no company name on the PO - does this mean you want a different company name than the one in the PO header. If this is the case and the ShipTo address & company name is always the same, you can update the PLD template by changing the ST address field to Text and enter the company name & address you want on the PO. This will appear on every PO regardless of what is in SAP. If you want the company name to always be the same, add a text field above the ST address field and fill in the company name; the address will be pulled from the PO Logistics ST field (per the first paragraph above).
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    Heather

  • Invoice Purchase Order with Down Payments brings wrong Due Amount

    Hello,
    I am working on 8.81 PL08 environment and I have this situation:
    I issue a Purchase Order and then a Down Payment Request which I pay. When I go to invoice the purchase order the down payment and payment due fields on the invoice are correct.
    In the case I issue another down payment request and for the same Purchase Order which closes the amount of invoice then when I go to the invoice and choose Copy From the same fields are not right.
    If I go to Purchase Order and choose Copy To the amounts are correct.
    So the situation is like this:
    - Down Payment part of Purchase Order. Due Payment to invoice correct
    - Down Payment full amount of Purchase Order. Choose Copy To from Purchase Order to Purchase Invoice. Due Payment correct.
    - Down Payment full amount of Purchase Order. Choose Copy From from Purchase Invoice. Due Payment wrong.
    Has anyone seen this before?
    Thank you,
    Gerasimos

    Thank you Gordon,
    However I cannot deny to the user that wants to apply that that there is a business case where the vendor demands the invoice to be paid all in front (maybe one installment with the Purchase Order and one with the Receipt of the Goods). So, I would expect this to be covered.
    I noticed another thing: When I opened the Down Payments screen on Invoice (where Down Payments are listed in order to choose them) there is a column "Open Net Amount" which brings the correct amount. However, in the column "Net Amount to Draw" there is a wrong figure and that makes the mistake.
    Now I can see that I can wright the correct amount to column "Net Amount to Draw" but still I cannot understand why a user should do that.

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