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Report for sub contracting invoice

Dear Guru's

Is there any standard reports to see the Invoice entry of Sub-Contracting and Non Sub Contracting vendors separately.

Thanks & Regards,

Gowrishankar R

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  • Best Answer
    Posted on Jan 21, 2013 at 04:22 AM

    Hi,

    As per my understanding you need to see the MIRO documents posted based on Vendors.

    Go To MIR5 Transaction. (Here you need to determine your SC Vendor and Other Vendors Seperately)

    In Invoicing Patry Column Give the Vendors List and Execute. Revert any issues

    Thanks,

    Shiva

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  • Posted on Jan 21, 2013 at 04:45 AM

    Hi,

    For all vendors invoice posted with RE document type in t.code:MIRO.If you want differentiate only sub-cointracting vendor,then find out 1st, sub-cointracting purchase order( if you have separate PO document type ) and get to develope the invoice report!

    Regards,

    Biju K

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    • Hi Gowri shankar,

      There is no standard logic to identify subcon and normal vendor. i think u aware, which are subcontracting vendor. If u know, u can put only those vendor in MIR5 and excute the report.

      Here u have to more work insted of developing the unnecessary report.

      or

      In j1id, you have already identified the subcontracting material. from thos e material you can get PO Created for perticular material. also y get invoice against of those PO is still to invoiced to alrady invoiced.

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