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Amicuk Programming Answers

Report for Partial Invoice and pendinf Invoices

2015-10-11   Views:1

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Hi all, We need a report for Partial Invoices /Pending Invoices done w.r.t. Purchase Orders with PO document type as one of the selection option. We have tried ME80FN, please suggest if there is any other report available. thanks, Prashant Rathorehi,

Hi all,
We need a report for Partial Invoices /Pending Invoices done w.r.t. Purchase Orders with PO document type as one of the selection option.
We have tried ME80FN, please suggest if there is any other report available.
thanks,
Prashant Rathore

The replay answer
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hi,
check ME2N or ME2M with proper selection paramter value...
and get results...
or
check PO history EKBE table...
Regards
Priyanka.P

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Report for Partial Invoice and pendinf Invoices

Category:DefaultRelease time:2015-10-11Views:130

Hi all, We need a report for Partial Invoices /Pending Invoices done w.r.t. Purchase Orders with PO document type as one of the selection option. We have tried ME80FN, please suggest if there is any other report available. thanks, Prashant Rathorehi,[More]

Report of Pending invoices

Category:DefaultRelease time:2015-10-11Views:130

Hi Friends Can you please tell me how to get a report of pending invoices for which GR s were done (also for partially done GR s). This should be based on Purchase Org, Purch. group, vendor wise. Standard reports MB5S and ME2N will not provide all th[More]

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Sales order status close when item partial invoice.

Category:DefaultRelease time:-0001-11-30Views:130

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report on blocked invoices? regards, padmacan we do the same using vbuk and vbup tables is rbkp_blocked a table regards, padmaRead other 4 answers[More]

Rejected sales order item after partial invoice

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