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(all)goods receipt + open invoices overvieuw?

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(all)goods receipt + open invoices overvieuw?
Hi,We are searhing for an overvieuw where we can see open invoices for goods that are already received.Via me2n we can't see the requested info.We see currently also the open invoices wherefrom we haven't received the goods.We only want to see open invoices and goods already received.I hope you can help matthijsb@nneurope.com > inserted in ME2N Purchasing document Purchasing organization 5000 Scope of list BEST Selection parameters RECHNUNG Document type Purchasing group Plant 5000 Item category Account assignment category Delivery date Validity key date matthijsb@nneurope.com
(all)goods receipt + open invoices overvieuw?
Hi,We see currently also the open invoices wherefrom we haven't received the goods.We only want to see open invoices and goods already received.Try this...In Tcode OMEM,Selection parameters --> copy RECHNUNG to ZRECHNUNG and make following changesFrom Top row number 4,put " = " in between Delivered and Ord.fields Delivered = Ord.Try to use this selection parameter and let me know the results..RegardsAtul Gokhale 查看原帖