GR unsettled / settled need to be seen
Scenario is GR which is not settled which would hit (credit) the vendor, how to view the list of these unsettled GR.
Also we would like to see the settled GRs as well.
Hi, There is no seperate report to see all the open items of all vendors at one go. But you can select group of vendors in FBL3N and as well the period, selecting open items as well, you can see the list of open items of Vendors. If you are particular, basing on this report, you can create an ABAP customized report. Trust this helps much! Cheers!