SRM PO - how to check Shipment/Goods Receipt/Payment

Dear Gurus,
I have to find if there is a shipment or goods receipt or payment against a SRM PO. My question is can I get these details in SRM or I have to come to ECC to check. If they are in SRM, please let me know where. If I have to come to ECC to get these details, please let me know any standard functions for this. Appreciate all your help.
Thanks,
GSM

Synchronize invoice status
BBP_IV_UPDATE_PAYMENT_STATUS
You can use this report to synchronize the status of invoices in SAP SRM with the status in the back-end system. If an invoice in the back-end system has the status Paid, the status in SAP SRM is adjusted; that is, the status changes from Approved to Paid.
Note that invoices in SAP SRM with the status Paid cannot be canceled.
Check goods receipt for XML invoices
BBP_IV_AUTO_COMPLETE
This report checks for XML invoices with the status Waiting for Preceding Document, and whether appropriate documents have been posted in the meantime, and then attempts to post the relevant invoice
BBP_IV_UPDATE_PAYMENT_STATUS
via check status , user can see his documnet whether sc status, po created or not, gr done or not, invoice made or not.
br
muthu

Similar Messages

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    Hi,
    There is no link anywhere for this,
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    http://help.sap.com/saphelp_47x200/helpdata/en/41/191fdb45fd11d188ff0000e8322f96/frameset.htm

  • Function module to check whether Goods Receipt of a Purchase Order is done.

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    Hi,
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    change like this .. dup will get avoided
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          pi_ebelp                  = is_mseg-ebelp
    *   PI_BYPASSING_BUFFER       =
    *   PI_REFRESH_BUFFER         =
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  • How to avoid outputting goods receipt

    Hi,
    iam printing a goods receipt with output type WE01 thru MB90
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    Regards
    Krishna

    hi Charlie,
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  • Check box 'Good Receipt' to be changed to display mode in PR

    In purch req, I want to change Goods Receipt check box to display mode while keeping Invoce Receipt check box in change mode. Is this possible ?
    Pls share your view.

    Hi,
    Standard SAP does not give this option u need to use exit.
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  • How to stop the goods receipt before issueing the goods for production orde

    Frndz,
    I have created a production order, now before even making the issue of rawmaterials from the inventory the system is allowing the goods receipt for that production order , kindly tell me the step by step procedure to check it.
    Regards,
    Srini

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    2. Activating the User Satus (Status Profile) so that once the GI is done only you allow the Confirmation.
    (The settings we can discuss if required).
    3. Having the Use Exit..
    Enhancement - MBCF0002
    Functional Module - EXIT_SAPMM07M_001
    Include - ZXMBCU02
    Refer below links for further details..
    do not confirm without goods issue
    default quantity of confirmation(co11) should allowed in goods movements mb
    Revert for further discussion..
    Regards,
    Siva

  • How to create Zero Goods Receipt

    Hi there world of SAP geniuses,
    How do I create a zero goods receipt order?
    My client's requirements demand that I create a zero goods receipt order.

    The client has a progress payment requirement -  every stage of GR a certificate will be issued indicating workdone.
    This is important because there are two points of information to the GR - interfaced and manual entry. Retention is involved and will be indicated at the GR stage. This has to flow into the invoice.
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    Month        Work Done    GR         Cert
    Jan            100                 100         100
    Feb            150                 150         250
    March         0                     0*            250
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  • How to block  an Goods Receipt...for a PO not invoiced yet.

    Dear friends ,
    We have one new situation for one specific foreign vendor where we need to block the goods receipt  if no Invoice Receipt is done yet.
    we know that is possible to block invoice receipt without the GR...but we need exactly the inverse of this... block the GR while the IR is not posted..
    any help will be appreciated.
    Alessandro

    Dear Allessandro,
    There are several ways to meet your scneario.
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    2. Go to MK05, enter the Vendor number and purchase organization. Press enter
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    Thanks
    Murtuza

  • Lot Size Check at Good Receipt in MIGO

    How can I check lot sizes at the point of GR within MIGO? (as oppose to qty tolerances).
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    Hi,
    U can use Shipping Instruction which is there in Purchasing Value Key(Purchasig View). Using this while GR u can give some points for Complete supply or Partial Supply.
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    Rajeev

  • How to enter / Post Goods receipt of Raw Material from subcontractor

    Dear Experts,
    As standard subcontracting procedure, Raw Material Transfer posting is made to Subcontracting Vendor
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    Hi,
    >>Receive the RM using MB1B / 542
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    Rajoo

  • How to create a Goods receipt for Purchase order

    Hi All,
    How to create a GR for PO and then i need to invoice the PO
    Please tell me ASAP.
    Regards,
    Sagar.

    Thanks for ur reply
    I understood how to do it.
    Can u please say me how to invoice a PO.
    my mail id is:[email protected]
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  • How to cancel the Goods receipt Number(BAPI_GOODSMVT_CANCEL) ?

    Hi All,
    I want to cancel ist GRN number ..
    Please suggest on wat basis i cancelled ist GRN number.
    MANDT     MBLNR     MJAHR     ZEILE     LINE_ID     BWART     MATNR             WERKS                          LGORT
    110     590001     2009     1     1     206     4416MI              1100                               MCRO
    110     590002     2009     1     1     206     4416MI              1100                          MCRO
    Thanks in Advance..
    Regards
    Steve

    Hi
    Pass the following data to BAPI.
    MATERIALDOCUMENT     -- document number
    MATDOCUMENTYEAR    -- Year
    GOODSMVT_PSTNG_DATE --- Date
    GOODSMVT_PR_UNAME
    In table pass the data GOODSMVT_MATDOCITEM.
    In this pass the line_id,movement type

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