on 01-19-2012 5:03 AM
Dear Expert,
How do we check the report of pending inbound delivery in Purchase order?
I have problem, during i post GR by inbound delivery but sometime i forget to delete on or two inbound delivery, so some purchase order don't show the pending quantity.
So, how to check it?
Best regard,
Ratana, Cambodia.
Hi Ratana,
Use t.code: ME80FN and then select dynamic selection--> Purchasing Document items --->Confirmation Control( enter criteria as required ) and execute to get report.
Suppose if you want get list of created inbound deliveries , then Check Report VL06I
Also use VL34
Hope it helps
sBk
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You can check the same in Item details --> Confirmation tab. or else go to VL06i & check the list of pending IBD for the PO
Edited by: Ganesh M on Jan 19, 2012 6:06 AM
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