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List of PO with unparked invoices

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

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4 Answers

  • Posted on Dec 13, 2011 at 05:08 AM

    dear, try t-code MIR5

    regards,

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

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  • Posted on Dec 13, 2011 at 05:11 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 13, 2011 at 05:14 AM

    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.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 13, 2011 at 05:52 AM

    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

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