Reply from MaheshCR on Aug 4 at 2:50 AM Hello,
You may use ME80FN with the relevant selection criteria in that report.
Regards,
Mahesh
| | | ---------------Original Message---------------
From: Reed2
Sent: Thursday, July 30, 2015 11:00 AM
Subject: Reporting Available PO Balances
Hello,
I am new to SAP. I was asked to create a report to see if there are available balances on PO's. I am using the ME5A application to create the report, but it doesn't give me the real information I need. SAP lists IR# for invoices (ME53N application) that they have entered into the system, but that does not mean these invoices have been paid. I have to search deep within this display to see if the invoice was actually paid. Is there an easier way? My report needs to include the Req #, PO#, Req amount, quantity, requestor, created by, doc type, short text, program group, delivery date, requested date, unit, currency, total value, unit value, item # and paid quantity. Yes, this is a lot of stuff, but it is what they wanted.
Any suggestions? |
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