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Purchasing document still to be invoiced for a date in the past.


I search in SAP a report that display the purchasing document which is still to be invoiced on a date in the past.

The transaction ME2M or ME2L looks like at what I am looking for but It display only the present status.

Does anybody known a transaction?

If not, how can we make a request in sqvi with EKKO and EKPO or other tables ?

Thanks for your help.


Edited by: Sarah Ah on May 19, 2011 9:27 AM

Edited by: Sarah Ah on May 19, 2011 10:44 AM


SAP does not have such a standard report, you have to develope it yourself.

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