on 09-18-2008 10:15 AM
Is there any std report for seeing Pending GR Material doc or GR done but pending for Invoice verification.
krishna
Hello, the replies given must help u i hope.
use T.code SAP1 for the list of all standard sap reports and T.Code SAP2 for info catalog.
Hope this will be helpful for all..
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi,
Check the Table EKEB in SE16...it is for Purchasing doc history..
So here when you see in details..you can get...
Regards
Priyanka.P
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Run the Following Standard Reports with Selection Parameters WE101 for Pending Goods Receipt.
ME2M
ME2N
ME2L
Run the Following Standard Reports with Selection Parameters RECHNUNG for Pending Invoice Receipt.
ME2M
ME2N
ME2L
Regards,
Ashok
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Check MC$4
Regards
Merwyn
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.