unapproved po report

[Former Member]

Hi All,

How to create a Z report for POS not approved and no GR/IR/Payment processed?

Regards,

Satyendra

[former_member192897]

> How to create a Z report for POS not approved and no GR/IR/Payment processed?

If the Purchase Orders Document is Not approved how it can be Processed ie : How it GR/IR can be Processed with out Releasing

Run the Following Reports on Purchase Orders

Go to ME2M and Click on Dynamic Selections and Select Release Status as Blocked and Choose Selection Parameter as WE101 (Open Purchase Orders) and Execute.

For Open Invoices Go to ME2M and Click on Dynamic Selections and Select Release Status as Blocked and Choose Selection Parameter as RECHNUNG (Open Purchase Orders) and Execute.

[Former Member]

Hi Ashok,

My requirement is the tables form where i can pick up the data and give to my technical team to generate a Z report.

Regards,

Satyendra

[dhrubacharan_behera]

Hi,

You can get your requirement5 from the standard report ME2N ,Here choose the Dynamic Selection and get the field Release indicator ,Here enter your release indicator used for BLOCKED status and execute.This will get you the POs blocked .Similarly choose the Selection parameter RECHNUNG for opne invoices and WE101 for open GR .

Dhruba