commercial invoice

[former_member599762]

HI Experts ,

Could you please let me know how do i know the list of commercial invoices which has not been created ? is there any standard T-code for that ? if yes do assist on the same.

your reply towards would be highly appriciated.

[ankurch]

Hi Arshad,

Goto ME2N, enter "RECHNUNG" in selection parameters, along with other details like plant, document type and execute.

System will fetch the report of Purchase orders for which Invoicing needs to be done.

Thanks,

[former_member599762]

Hi Ankur ,

Thanks for your approach i did exactly the same how you have explained me in the above message but i could not able to fetch the right details of commercial invoice which has not been made. can you assist me with any other way ? please note i want a flow of invoice from sales order level not from purchase order level. hope you will revert.

Thanks..