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Reply from sashkapoor on Jun 18 at 8:00 PM Hi,
You can use ME2N or ME2L ( If doing per Vendor basis) using the Selection Parameter "AVIS".
This will show all open p os which have not been GR/IR.
Regards
Sash Kapoor
| | | ---------------Original Message---------------
From: learning_CO
Sent: Monday, June 18, 2012 11:22 AM
Subject: Report Showing Open Purchase Orders Excluding Those That Have Been GR/IR'd At a Point in Time?
Do you know of a standard report for accruals listing open purchase orders, excluding those that have documents such as a GR/IR or other documents posted against it?
There are two additional requirements:
- This needs to be a historical view, for example, from a certain point of time for month end close as of 5/31/2012.
- This needs to include the remaining balance if there is a partial GR/IR against the original PO.
I think ME2N may give me a head start, however, I'm uncertain on the selection criteria for Field Selection parameters.
Is this the best report, or is there another option?
Thanks so much! s_cc=true s_cc=true |
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