invoice reports

[Former Member]

Hi gurus,

is there any report in purchasing that can be used to tell whether there was no invoices posted against a PO? like some selection parameter which can be used that only lists PO documents where the invoices has not been posted yet

Thanks

Anusha

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Edited by: Jeyakanthan A on Jun 2, 2011 9:08 PM

[Former Member]

Use report ME2N with seelction parameter RECHNUNG - Open invoices. These values in selection parameters are configuration so you can also modify it according to your requirement

[Former Member]

Use report ME2N with selection parameter RECHNUNG - Open invoices and then check the report output -

No PO history are absolute open PO with no invoice on it

if there are records with PO History and still to be invoiced quantity equal to the PO quantity then those PO have no invoices on it.

Edited by: Pankaj Agrawal - MM on Jun 2, 2011 4:27 PM

Edited by: Pankaj Agrawal - MM on Jun 2, 2011 4:28 PM