Amicuk Programming Answers

Report for Partial Invoice and pendinf Invoices

2015-10-11   Views:1


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.
Prashant Rathore

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

Go to See the other 3 answers

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]

Specifications for the report regarding the invoiced quantity.

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

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Sales order status close when item partial invoice.

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

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

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

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

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

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

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

Dear All, We have a partially invoiced (and paid) sales order. Now the customer (and we) wants to cancel a sales order item. So we set reason for rejection at item level. In VA05 it still displays the SOI as open and status is being processed. How to[More]

Using crystal reports to generate invoices

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

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NAV 2013 R2; How to run a customized report (206 sales invoice) in the classic client

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

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