PO with Full Invoice

[Former Member]

Hi how can i find wether PO is Fully invoiced or not.

I found EKPO-EREKZ is the field which gives my answer,but the problem is this field is an manual entry.

I found some PO which are fully invoiced but this filed is not made check,because this field as manual entry.

if anybody knows ,let me know

Thanks

Madhu

[Former Member]

I think There is no other field to check this condition. What you have to do is first calculate all the deliveries from table <b>EKET</b> for the particular PO & Item No. Then check it with the corresponding PO's Quantity. If I am wrong please update me.

[Former Member]

Hi,

If the PO is checked for GR-based invoice verification, then whenever your Goods receipt quantity reaches your target PO quantity, then delivery completed indicator can be checked automatically or manually .

If delivery completed indicator has to be set by the system automatically whenever GR quantity = PO quantity, then in Tcode: SPRO -- Materials Management -- Inventory Management & physical inventory -- Goods Receipt -- Set "Delivery Completed" Indicator.

Here you can set this for your plant.

Otherwise, the Inventory person has to check delivery completed indicator manually.

Hope this helps.

Thanks,

Viswanath

[Former Member]

Hi Viswanath,

Whatever you said is correct,the answer which you gave is for Delivery not for Invoice.

my required is to find the FULL invoice POs.

In PO history i can able to see one check box saying FULL INVOICE,but it is not automatic process.

is there any way to make that checkbox automatic or any other way to do

Thanks

Madhu