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

[Former Member]

Hello,

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.

Sarah

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

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

[former_member187989 · Accepted solution]

In mentioned reports,input selection scope of list - ALLES,selection parameter - RECHUNG

[Former Member · Accepted solution]

Thanks for your reply. I know the parameter RECHUNG, but ME2M display the present data. We want to display this data but for a date in the past.

[former_member187989 · Accepted solution]

Are you talking about which date ? delivery date or creation date ?

[Former Member · Accepted solution]

I don't talk about the delivery date or creation date.

I talk about a reference date to get a commitment level on a 31.12.2010.

But some purchase order had now invoice that I don't want to see.

[JL23 · Accepted solution]

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

[ajitkumar]

you may be able to do an SQVI on table EKBE. this table give both invoice ( history category Q ) and mat document ( history category e). in a range of dates you will be able to know that material docs and the invoices created.