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author's profile photo Former Member
Former Member

Report for GR done MIRO pending

All SAP Gurus,

Is there any standard Report for GR done MIRO pending?

Regards,

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4 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Dec 19, 2008 at 10:12 AM

    Hi,

    Access transaction code MB5S.

    Give vendor / PO & then execute.

    Regards,

    Prashant

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 19, 2008 at 10:09 AM

    check ME2N trxn..

    in the Selection Parameters choose RECHNUNG--Open invoices

    Or

    ME2N

    Choose Dynamic Selection ( Shift + F4)..

    under Purchasing Document Item..

    Choose Goods Receipt as Yes ( X)

    Invoice Receipt as No

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  • Posted on Dec 19, 2008 at 10:14 AM

    hi,

    You can check in two ways:

    1. From table EKBE(Purchasing doc history)

    2. from report ME2N, ME2B, ME2C ....by using the selection parameter as "RECHNUNG"...

    Hope it helps..

    Regards

    Priyanka.P

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 19, 2008 at 10:08 AM

    go to ME2N--->in dynamic selection under Purchase document item give Goods receipt as X and Invoice receipt as blank

    regards,

    indranil

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