on 04-07-2010 7:23 AM
hello sap guru,
for list of material document grn done but invoice still pending how will get report
please tell me
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thanks for giving valuable informmation
Run program RM08RL82 in Se38 or SA38. Or else assign this program to your own t.code in Se93. It would be the best report for pending invoice.
Regards
Antony
Check transaction code MR11.
Dear u can use,
std reports ME2M,ME2L,ME2N with selection parameter as RECHNUNG-Open invoices
Regards,
Gopala.S
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