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LIst of GRN pending for Invoice Verification

Hi Friends,

I need a report contains List of GRN pending for invoice verification according to GRN NO, not PO Number. Please reply...

Regards,

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  • Best Answer
    Posted on Feb 25, 2009 at 07:47 PM

    You can execute MR11 in test mode and get this information on un-invoiced GRs. Basically MR11 is the standard SAP transaction that is used to write off the GR-IR balances. On test mode this will give you all the GRs that are yet to be invoiced or partially invoiced there-by creating GR-IR balances.

    This report will work perfectly if there are only one GR per reference. Incase there are more then this report will not give all the GRs but only the first one which is the reference document for all the subsequent documents. This is the limitation on using MR11 for such a purpose. So if your client scenario involves multiple subsequent receitpts/returns on a single GR, you have clone this program and add more logic to get all the related GRs.

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