Report for Vendor Invoices Parked against Purchase Order

[former_member208409]

Dear Team,

I want a report or table name where I can get the Parked Invoices against a Purchase order.My requirement is to know which are the invoices which are parked against a PO since ME2M shows Invoices posted, so bye anyway is it possible to get such report.

Regards,

[Former Member · Accepted solution]

Invioces Parked

Transaction: MIR6 & MIR5

In MIR6, Select Held/Parked and execute to get the results.

In MIR5, Select Parked and execute to get the results.

Table: RBKP

FieldS:

Status - RBSTAT

( A - Parked

C - Parked and Held )

Inv Doc - BELNR

Fis year- GJAHR

Invoices Parked against a PO

Table: EKBE

Enter the below:

EBELN - PO Number (Enter the PO Number(s))

VGABE - Trans./event type (Enter P - Invoice Parking)

BEWTP - PO History Category (Enter T - VRe) This is optional

[former_member187989]

Use reports MIR5 or MIR6 or see purchase order history.

[Former Member]

transaction MIR5. Select 'parked' as the option under 'origin and status'.

[Former Member]

Check Standard report MIR5