GR/IR List of Balances (MM-IV)
Technical name: SAP_MM_IM_BALANCE_LIST
Tasks
With this report, the user compares the goods receipt quantities and values with the invoice receipt quantities and values of a purchase order and analyzes variances between the two. He or she can thereby check the goods receipt and the invoice receipt for the purchasing documents that are inconsistent.
Activities in Materials Management
Activity |
Transaction Code |
Display GR/IR List of Balances |
MB5S |
See also:
Reporting (MM-IM) List Displays (MM-IM)