Function module for items with Invoice Receipt but no GR

[Former Member]

Hi All,,

     Is there any function module in SAP that we can call that will identify EBP (Indirect POs) that have a invoice receipt entered and NO Goods receipt.

Thanks in Advance

Kris

[Former Member]

Can anyone help me in this....

[former_member208675]

Hi,

You can use report BBP_IV_UPDATE_PAYMENT_STATUS. It gives you status of PO,GR & Invoice.

Regards,

[Former Member]

Hi Vinay,

            Thanks for your reply

I am looking for a Workflow  to approve a parked invoice - going to 2-way match and Workflow that is triggered when IR is posted without GR and has Ability to approve via email so that approval then does the GR.

Thanks

[robin_janke]

I think you can use the BBP_PD_PO_GETLIST FM in SRM for EBP POs (extended classic).

Check the following importing parameters:

I_IV_POSSIBLE

I_IV_OPEN

I_CF_POSSIBLE

I_CF_OPEN

Regards,

Robin