Report to show Orders with FOB Destination?

Is there a canned report available that shows Orders/Shipments by FOB (in 11.0.3)?
We're getting hammered on Revenue Recognition and I need to be able to show orders that have anything other than FOB Origin/Factory - especially in the last week of the quarter (when it really counts).
Any ideas/suggestions? Has anyone implemented a solution to keep from recognizing revenue until a shipment has been received by the customer?
Thanks in advance,
Cam

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

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