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Bharat Kumar

Missing Invoice Receipts from ME23N

Feb 12, 2018 at 10:13 PM | 176 Views

Hi there,

Is there a way to find a list of PO's whose invoice receipts are missing from PO history tab in ME23N Tcode ?

MM (Materials Management)
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2 Answers

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    Ankur Chauhan
    Feb 13, 2018 at 05:01 AM

    Hi Bharat,

    What exactly you are trying to say, cause if you post a Invoice in the SAP System through MIRO it will automatically update the Invoice number in Purchase Order History Tab in PO.

    If its not happening please write your issue to SAP.

    Thanks,

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    • Jürgen Lins Bharat Kumar
      Feb 21, 2018 at 10:03 PM

      What do you want to do with such list of POs?

      I personally do not really see how this gets you further in the process. Do you want to ask the vendors to send the invoice again? Why should it post when it is send a second time if the first attempt already failed?

      Usually someone is notified if there is failure in posting of an EDI process, a workflow is created and has the link to the failed document so that the person can check and change and try to post it. Or can communicate the failure reason to the sender of the document to get the error resolved and to get a error free document send (after an analysis has been made to exclude that the failure is on the own side)

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    Ken Melching
    Feb 13, 2018 at 04:58 PM

    Are you asking for a list of PO that have not had invoices posted yet?

    Any of the PO List Display transactions will show this.

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