1590480 - How to see Goods and Services Receipts Which are not yet Invoiced and how to Check Which Receipts are Posted Against Which Supplier Invoices

SAP Knowledge Base Article - Public

1590480 - How to see Goods and Services Receipts Which are not yet Invoiced and how to Check Which Receipts are Posted Against Which Supplier Invoices

Symptom

You want to see the Goods and Services Receipts which are posted against supplier invoices and you want to see the Goods and Services Receipts which are not yet invoiced.

Resolution

  1. How to see which Goods and Service Receipts were posted against which Supplier Invoices;   
    1. On header level:
      1. Go to Supplier Invoicing work center.
      2. Select Invoices and Credit Memos view.
      3. Select the relevant Supplier Invoice.
      4. Go to Document Flow tab.
    2. On Item Level:
      1. Go to Supplier Invoicing work center.
      2. Select Invoices and Credit Memos view.
      3. Select the relevant Supplier Invoice.
      4. Choose relevant Line Item and go to sub tab Document Flow.

     B. How to see the Goods and Service Receipts that are not yet invoiced:

      1. Go to Supplier Invoicing work center.
      2. Select the view Invoice Entry.
      3. Choose All Deliveries to be Invoiced from dropdown list.

Keywords

KBA , AP-BP-BPT , Business Partner Template , How To

Product

SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP BUSINESS BYDESIGN 1802 ; SAP Business ByDesign 1711