List of PO with unparked invoices

[Former Member]

How to find report of purchase orders against which GR is done (fully or partially) but invoice parking is not done in SAP

[Former Member]

Hi,

As mentioned there is no standard report for your requirement, write a Z report joining these (below) tables for the desired information.

EKKO - Purchasing document header

EKPO - Purchasing Document: Item

MKPF - Material document: Header

MSEG - Material document: item

RBKP - Invoice Header table

RSEG - Invoice item table

Hope this helps.

Reetesh

[Former Member]

Hi,

There is no standard report in SAP, try in ME80FN and execue after u will find header/item data here u can find last view i.e, change view click on that u will find 3 options click on purchase order history you will find with materila document no. and po details, u will choose or change the layouts

Regards

Raj.

[kailas_ugale]

HI

try t-code

ME80FN,after executing of report select change icon there in header,then select PO history and you will get details of PO history there like GRN and MIRO in report

Regards

Kailas Ugale

[former_member184701]

dear, try t-code MIR5

regards,

p.s. there is a checkbox below "Parked"