Reports for GRN whose Invoice has been done

Hi all,
i want a report which will show the list of GRN whose Invoice verification has bee done.
Is there any standard report or can i create with ABAP query which table and field to be used.
i required vendor#,GRN#,IV# if done otherwise blank.
Regards,
SAGAR

Hi,
Check whether this report satisfies your requirement. Tcode - MIR5.
Else this is possible using a Query. The tables and fields you will require is below.
Vendor# - MSEG / LIFNR
GRN# - MSEG / MBLNR
IV# - RBVD / RBLNR
Be mindful of how you link these two tables.
Regards,
Tharaka

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Reports for GRN whose Invoice has been done

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