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Reply from dpt33674 on Mar 6 at 1:24 AM Hi Nely,
Go for the T code FBl5N(Vendor Line Item).
Give filter criteria with document type KR.
All the line line items with respect to KR are vendor invoice without miro.
All the invoice showing without cleared document number are pending/not cleared/Pmt not done.
Regards,
Durga
| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Thursday, March 06, 2014 12:06 AM
Subject: Report On Vendor Purchases With No PO Reference
Hi,
How to run a report in FI module of list of purchases per vendor with no PO reference? Payable is made in FI entry not MIRO.
Thank you.
Nely |
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