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Reply from nelyf on Mar 6 at 2:27 AM Hi Durga,
Thanks a lot. Maybe I can add to filter doc type SA, JE etc. except RE (MIRO).
Regards,
Nely
| | | ---------------Original Message---------------
From: dpt33674
Sent: Thursday, March 06, 2014 1:25 AM
Subject: Report On Vendor Purchases With No PO Reference
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 |
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