Uninvoiced qty information for purchase A/P

Hi All,
I am trying to develop query to find out the uninvoiced quantity in some documents e.g. good receipts, would you please share to me ? thanks
Rgds,
SA

Hello,
I think you must take some days to practice how to make query.
I will provide one and you must develop alone for other. If
you find trouble, post your question here. The query I have had:
Select distinct T0.DocNum[GR No.], T1.Quantity - T2.Quantity[remaining quantity] FROM OPDN T0 INNER JOIN PDN1 T1 ON T0.DocEntry = T1.DocEntry inner join PCH1 T2 on t1.DocEntry = t2.baseEntry WHERE T1.Quantity - T2.Quantity <> 0
Rgds,
JM

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Hi,
These are standard Master Data Datasources
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Hi gurus!
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The scenario used is Classic, so PO is replicated directly to the R/3 system.
Any idea why this is happening?
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Hi, thanks for the quick reply!
Where i can check the Item category?
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6 Display item
7 Set item
8 Interchangeable items (IBU: A&D)
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ya....
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Hi Gurus!
I've been struggling with this issue for some weeks now.
I have set up the release strategy configuration for purchase requisitions with classifications.
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See below some more information regarding my configuration:
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Hi,
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See section 3 of Note 365604. A small section of it:
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Table for purchase order status

Hello friends,
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Is there any function module available in SAP to get the list of Goods Received and Invoice Reciept for a purchase order.
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No selectable items exist for purchase requisition l_banfn

Hi,
While creating PO with ref to PR getting the below error :
no selectable items exist for purchase requisition l'banf .
Checked if the PO is created, its not created,.
checked if the item is blocked/cancelled/deleted. Nothing is set.
PR looks fine. Dont know if any authorization data is missing?

Check the status tab in ME53N whether all the qty in PR are already used up
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Check the line item in PR whether it is deleted
Edited by: Karthik on Jul 20, 2011 12:37 PM

The iCloud id on my Mac is my old mobile me id. I use a different id for purchases which is also the I'd used on my iOS devices. Is there any way to replace the iCloud apple id on the Mac to make it the same as the one that I use for purchases?

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Hai,
I am encountering the following problem when posting a PO based Invoice using BAPI_INCOMINGINVOICE_CREATE.
The error says " account assignment 00 for purchasing document does not exist".
The scenario is very simple. I need to raise an Invoice against a PO. the PO has a single line item of quantity 10 net price 10. Tax code is U2 ( 7% tax).
I am passing the following at header level.
Invoice_indicator ( as 'X'),company code,doc date , posting date, gross amount (107, currency USD, calc tax indicator as 'X'.
At line item i am passing Invoice document item 000001, po number , po item number, tax code(U2) item amount (100),
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Regards,
Upender

Hi Upender,
In some cases, depending on the type of PO / Posting,
you might have to populate the accounting data itab and pass in the BAPI parameter.
you can select the accounting data from EKKN for the PO.
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Further, the accounting data should be exactly the same as there in EKKN ( all the fields except Qty & Unit ).
Thanks,
Ram

This computer in no longer authorized for purchased items

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thx for help

Hello mohammad Rhn,
Thanks for using Apple Support Communities.
For more information on this, take a look at:
Some of my iTunes Store purchases won't play
http://support.apple.com/kb/HT1325
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Dear All,
The order is stock transfer order (STO) item category U. i saw GR is already create. GI and also DCGR. i want to do DCIR which is invoice receipt in tcode mr01, the error "No (suitable) item found for purchase order" is coming out. What would be the cause of this situation? i check with old last PO it is same set with the one that having in problem. i also double click the item to see the detail and what i can see tick option for del completed and no tick on final del.
no GR-based-4 or invoice receipt option to tick. means no tick option for this. but when i see previous po also same. but there is history on DCIR.
Really need to know what should i do? is bug?
Regards
Aishah

In case of out company it was SA(schudule agrement) PO we try on the Credit memo by MIRO t-code through IV
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Hoil.

Uninvoiced qty information for purchase A/P

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