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SRM PO - how to check Shipment/Goods Receipt/Payment

Former Member
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Dear Gurus,

I have to find if there is a shipment or goods receipt or payment against a SRM PO. My question is can I get these details in SRM or I have to come to ECC to check. If they are in SRM, please let me know where. If I have to come to ECC to get these details, please let me know any standard functions for this. Appreciate all your help.

Thanks,

GSM

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Answers (3)

Answers (3)

Former Member
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This message was moderated.

Former Member
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Thanks and appreciate all your help.

Sincerely,

GSM

former_member183819
Active Contributor
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Synchronize invoice status

BBP_IV_UPDATE_PAYMENT_STATUS

You can use this report to synchronize the status of invoices in SAP SRM with the status in the back-end system. If an invoice in the back-end system has the status Paid, the status in SAP SRM is adjusted; that is, the status changes from Approved to Paid.

Note that invoices in SAP SRM with the status Paid cannot be canceled.

Check goods receipt for XML invoices

BBP_IV_AUTO_COMPLETE

This report checks for XML invoices with the status Waiting for Preceding Document, and whether appropriate documents have been posted in the meantime, and then attempts to post the relevant invoice

via check status , user can see his documnet whether sc status, po created or not, gr done or not, invoice made or not.

br

muthu