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How to find out which GR has been invoiced?

Former Member

‎01-28-2008 10:17 AM

0 Kudos

Hello,

I am working on one scenario in which I am making a sales order through which automatic Purchase order is getting generated. I am doing a MIGO(GR) for lesser quantity on this PO. lets say I am creating 4 GRs of 10 quantity for a PO of 50. Now, I am making direct invoice for this through VF01 with reference to sales order. An invoice of 40 will be created.

Now, I am doing creating one more GR of 10 for the rest of the amount. I have 5 GR's now.

How can I get to know which GR has been invoiced (table relation) and which is yet to be invoiced?

1 REPLY 1

Former Member

‎01-29-2008 2:22 AM

0 Kudos

Amrish,

RSEG is the "Document Item: Incoming Invoice" table. In this table, Look for the field LFBNR , LFGJA, LFPOS.

LFBNR - Refernced GR Number

LFGJA - Year

LFPOS - Ref Doc Item

Hope this helps

Vinodh Balakrishnan