Hello,
I am not familiar with MM hence asking this very basic question. Is there any transaction code that would show service entry sheets pending invoice verification. I tried ME2L " Purchase documents by vendor" wherein from the selection criteria i can select open invoices against the vendor. It would give the purchase orders pending and on drilling down would give the service entry sheet status. Is there a better output wherein i can directly see the service entry sheet pending invoicing. Would greatly appreciate your help on this.
Cheers
Joseph