Standart GR/IR report with the following fields?

Question

Hi All,
Transaction FBL3N gives a list of open GR/IR items at a keydate. However, I'm looking for the following fields to appear in the output
Purchasing doc#, line item, Vendor number, vendor name, Material, Quantity, Accounting document no., Document date and Amount.
I've tried adding certain fields using the Layout option but still havent got all these fields together. Is there any standard SAP report which would give me this output or would I need to develop a custom report?
I also tried ABAP query but there;s no link between an accounting document and Purchase order apart from the "Assignment" field in the BSEG table which has purchase orderno. and line item combined into a single text field.
Thanks
Tejas

Answer 1

Hi
There is no specific standard report for getting the details required by you.
In FBL3N you will get only the FI vendor line items but all the details required by you is not possible.
BUT you can go for the ABAP Report.
TABLES: RSEG,EKKO, EKPO, EKBE, BSAK
Use the "Object key"  = (MM invoice number along with fiscal year it comes10+4 is length of the field take the invoice number use the same in RSEG and you will get the the PO details and material details)field in the BSAK for linking both the BSAK and RSEG
VVR