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is there a report for GR non valuated which GR done but IR not yet done ?

Is there a report for OPEN GR non valuated which GR done but IR not yet done ?
As the PO lines created with GR non valuated, hence there is no posting to GR/IR clearing ac.
How to have a report so that we know there is OPEN GR that we need to get invoice from vendor ? (The PO lines were accidentally created wrongly as GR non valuated)

Many thank.

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2 Answers

  • Dec 01, 2016 at 10:51 PM

    Right in the purchasing menu you find the reports like purchasing list displays by vendor or by material

    Here you have the option to use the selection parameter RECHNUNG to list all purchase orders open invoice receipt.

    You can't select non-valuated GRs, it just lists all POs without invoice.

    In transaction ME2N (by PO number) you have the option of dynamic selection where it might be possible to add this field to the selection (I am currently not in a SAP system to verify it)

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  • Dec 02, 2016 at 10:57 AM

    Configure selection parameter as above screenshot for fulfilling your requirement.

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