List of Pending Invoice

[Former Member]

Hi Friends,

Can anybody suggest Tcode for List of pending invoices for verification through MIRO.

Please reply...

Regatrds

[former_member192897 · Accepted solution]

Use Standard Reports ME2M / ME2N / ME2L with Selection parameter RECHNUNG.

[Former Member · Accepted solution]

Hi,

Thanks for reply. I want the pending invoices for which GRN has completed?

Regards,

[raghavendra_praveen · Accepted solution]

Hi

Try with MR11 with delivery surplus option. I hope it may be useful. Otherwise check with ME80fn report.

Thanks

[Former Member]

Prasanna,

You can use transaction code ME2M for getting POs pending for invoice verification through MIRO.

In the selection screen please select RECHNUNG in to selection parameter field and also select ALV in scope of supply field.

Regards,

Manish

[Former Member]

Hi,

You could see the list of invoices in MIR5 .and you could see in Table EKPO in SE16 tcode....Here the field is TWRKZ

Regards,

Sravanthi

Edited by: sravanthi nemani on Jan 20, 2009 3:21 AM

[Former Member]

Hi, maybe MIR5 can meet you requirment.

Best regards.