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Booking-in of Material

Former Member
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Presently using to do the notification of Invoices having line items of multiple (partial) purchase orders & then book it in using . I want to see the qty & Value of the line items to be booked in to confirm whether it matches with the invoice. Which transaction can show me this information before or after .

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi,

I don't think there is a standart way of comparing Inbound Deliveries (VL31N) with the invoices.

The purpose of Inbound Delivery is to notify the logistics people for the incoming deliveries, and before posting the goods receipt, there is no link with the financials.

But with a simple ABAP report, you can do it, I believe.

Osman

PS: I also wonder, how are you entering the invoices, and when?

Edited by: Osman Korca on Aug 31, 2009 1:00 PM

Former Member
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Hi Osman

Thanks for the reply. I'm entering the invoices using and use notification number created in to populate MIGO. Most of the Invoices are having multiple purchase orders & that too partial. My main interest is to check what so ever i have booked in is having correct qty & value. Can we generate some report on the document number generated after booking in the material which gives both qty & value?

Answers (0)