Only show invoice in MIRO that are completely goods received.

[former_member296343]

Hi,

Is there any way to block invoices from listing in the PO search function in MIRO before they the PO is completely goods received and all positions are closed?

All tips are appreciated!

[Former Member · Accepted solution]

Hi,

According to my knowledge there is no possibility to fulfill your requirement in standard SAP. You need to go for enhancement or screen variant. In SHD0 you can create screen variant.Thanking you.

[former_member296343 · Accepted solution]

Aha, thanks, is there any other way to only to make complete goods received POs available for PO matching to the accounting department. Is there any report that could use for this?

[former_member329706 · Accepted solution]

Check in ME2N report with extra dynamica selection in "Purchasing document item" drop down the list and select the field "Delivery completed" as "X" and execute as per your pur org , plant etc.

You will get all the PO list for which GRN qty has been completed.

[kailas_ugale · Accepted solution]

Hi try this not sure it will help you or not

int-code ME2N

click on dynamic selection then click on purchasing document item ,then select delivery completed indicator and mark X

now on selection parameter select GUTSCHRIFT =invoice exist

and execute this report for a plant and check result

Regards

Kailas Ugale

[former_member296343 · Accepted solution]

Hi, I tested with the dynamic selection for complete GR and then Selection RECHNUNG. That combination worked well! Thanks for the help!