How to check opens PO's which are due for vendor payment

[Former Member]

Hi,

Can anyone tell me where can I see the Open Documents which payment is not made from MM side.

Is there any transaction to veiw all PO status which are open and which are closed.

Thanks in advace.

Raj

[Former Member]

Hi,

This is relevant to client specific, better to develop a Y report with the help of ABAP er.

u can find it in fbl1n.

Pandari

[former_member192897]

You can Run Standard Reports ME2L Vendor Wise with Selection Parameters RECHNUNG for Open Invoices & For Open Target Values Run ME2L with Selection Parameter W-OFFEN

Else Use FBL1N For Vendor Line Items.

Regards,

Ashok

[kunal_ingale]

hi

go to MR11

here at bottomu will find 10% remove that and execute u will get all gr ir balances including freight too

regards

kunal

[srinivasa_maruvada]

Hi

You can check open items to be paid for each vendor wise at TCode FK10N.

[former_member335885]

HI,

Go to ME2N, in the selection parameters select

RECHNUNG - open Invoices

We101 - Open GR;s

now if you execute you will get the PO's related to the above search.

FI side

FBL1N Vendor Line Items

FK10N Vendor Balance Display

Thanks & Regards,

Kiran

[Former Member]

Hi

Use Tcode ME2N in the selection parameter select RECHNUN, this will give you all the open invoices.

[Former Member]

hi

to check the list of Po for which invoice has not been passed is MB5S

To check the list of open PO use tcode ME2N in that in dynamic select gotodoc item level there select the delivery completed indicator as not ticked.

You will get the list of Open Po.

Regards,

vijay

[Former Member]

T code: ME80FN

click on last icon and select PO history

or ME2L in selection parameters enter RECHNUNG

Edited by: Sachin D C on Sep 10, 2008 12:30 PM