![]() ![]() GR pending only for 3rd line item for PO number 4500013608. PO number 4500013609 contains 2 line items. PO number 4500013608 contains 3 line items. Then it is suggestible to make the invoice and payment as per line item. You can’t do this when your vendor says he will give you some discount if you pay him for another line item which has completed and you will not able to get this discount if you will wait for the whole PO complete (all line items). You can’t do this when your vendor will give you invoice as per line item and vendor says you will not get rest material until you pay his sent invoices for another line item (which has completed). If your PO is containing multiple line items, since if your some data (like as material, plant etc) are not same for multiple line items, then you can’t combine these lines into one. You will need to make this report when you will agree to pay invoices only when all line items of a single PO number are totally completed.Īs you can see the report will be made by some work which is outside from SAP (as MS excel), so if you are agreed with to do an extra work analysis outside SAP. My boss asked me to give the all completed PO numbers with open invoices, so that he can calculate the quantity for open invoices.īut before doing this you might have to know some important notes: We have one vendor and we are doing invoice when the PO for this vendor will be totally completed. ![]() I want to share my experience so that it can be helpful for others.Īctually my boss had given the task to me. Somehow, I’ve prepared this report with the field delivery complete indicator (EKPO) and Ms Excel. Experts says, I have to go with development. I had posted the query but didn’t find any standard solution. You will find more information in this discussion List of completed POs with compare all line items. So when you will consider this PO as incomplete PO as second line item has some GR pending. You have a PO with 2 line items, GR has fully completed for first line item but your second line item has the partial GR. In short, you want a report with the indicator as “Fully Delivered” in Header – Status tab. You will not consider these POs as complete if GR will be pending (or partial GR) for any line item. ![]() When you want a report only for these PO numbers, whose are having delivery complete for all line items. When you want to get a report for completed POs with consider all line items. These reports will show you result line item wise when you run with your criteria (like as Selection parameter). But these all reports are considering as per line item. We know we can get all types of purchase report from ME2N/ME2M/ME2L etc. ![]()
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |