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Reg:MIRO Pending List

Dear All,

I need the list of POs which are pending for the MIRO(Invoice) , is there any Tcode for this apart from the MB5S,G/L searching. If exist please suggest on this issue .

Regards,

Nageswara Rao.D

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5 Answers

  • Posted on Jan 01, 2014 at 07:42 AM

    Hi,

    Apart from MB5S, you can get the details in ME2N: You may use the selection parameter as "RECHNUNG" if you want PO pending for invoice only.

    Regards,

    AKPT


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    • Hi,

      For PO's for which GR is done, but pending for IR, the best option will be MB5S report.

      If you want to use ME2N, you may use with selection parameter. But the standard selection parameter "RECHNUNG" wont consider whether GR is done or not - it will bring all PO's pending for IR, irrespective of GR.

      You may define new selection parameter which will consider GR also. Follow the path: OLME - Reporting - Maintain Purchasing List - Selection Parameters - Define Selection Parameters.

      Here, copy the standard selection parameter RECHNUNG and create a new selection parameter and modify as follows:

      Save it and use the selection parameter in ME2N:

      Execute with other selection parameters and you will get the list. You may compare the same with MB5S.

      Regards,

      AKPT

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  • Posted on Jan 01, 2014 at 07:43 AM

    Why don't you try the report ME2N/ME2L/ME2M with selection parameter "RECHNUNG"

    You can also change the parameter as per your requirement.

    SPRO-IMG-MM-Purchasing-Reporting-Maintain Purchasing Lists-Selection Parameters-Define Selection Parameters


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  • Posted on Jan 01, 2014 at 06:27 PM

    Hi,

    The report MB5S determine if errors have occurred in posting goods receipts and/or invoice receipts or

    to determine open purchase orders where goods receipts have been posted and still awaiting the vendor invoice.Other than t.code:MB5S, you can go for development.

    Regards,

    Biju K

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  • Posted on Jan 07, 2014 at 11:49 AM

    Hi Nageswara,

    Have you considered using transaction MR11? As this will show all POs that have a GR posted against them that require an Invoice.

    Best regards,

    Adam.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 07, 2014 at 12:31 PM

    Best Option should be MB5S other then that you can check MR11 report with company code system date and purchase order date range , select Invoice surplus.

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