Is it possible to check vendor payment in Po?

Not possible to find in PO. You can check it in Tcode : FBL1N. Contact ur FI team for further guidance. Help to improve this answer by adding a comment. If you have a different answer for this question, then please use the Your Answer form at the bottom of the page instead.

How to check the vendor balance in SAP?

U can see the vendor balance ith FBL1N. select open item or all item enter the vendor code and company code and execute u can check with ref. to vendor invoice number if payment is made that document number u can see in cleared items and if payment is not made u can see that document in open items.

How to report vendor open items per profit center?

This example deals about splitting per profit center and reporting vendor open items at profit center level. When doing splitting at Segment level, open items can be reported per Segment. Use Tcd: S_AC0_52000888 – Report Vendor liabilities per Profit Center.

How to track a purchase order by PO number?

>Logistics > Material Management > Purchasing > Purchase Order > List Displays Options > By PO Number [double click] > By Vendor [double click] > By Material [double click] > For Account Assignment (General) [double click] > By Tracking Number [double click] Type Transaction Code in Command Field 2 Example: By PO Number

How do I run Vendor Report and group it by customer job?

Go to Reports from the left menu. Type in Job Cost Detail in the search tab. Then, click Run to run the report. As EEV said, as long you’ve entered the Customer:Job on the vendor bill, this will show the details you need in the report.

How to do a PO for a purchase order?

1 Create a purchase order 2 Send out multiple requests for quotation (RFQ) 3 Analyse and select vendor 4 Negotiate contract and send PO 5 Receive goods/services 6 Receive and check invoice (3-Way Matching) 7 Authorize invoice and pay vendor 8 Record keeping 9 Purchase order closure

How does a purchase order with a vendor work?

Purchase orders get around that ambiguity by bringing both parties together in a mutually-binding contract. Once a vendor receives and approves a purchase order, you’re both legally bound to your end of the deal. (Note: simply sending a purchase order to a vendor isn’t enough for it to take effect.

Is there any stock under the subcontracting vendor SC _ vendor?

There will not be any stock under the subcontracting vendor SC_VENDOR as its moved to VENDOR 10. Post Goods Receipt for Purchase order with finished material party PO. From MM side, Invoice can be created for the two Purchase orders created. From SD side , Billing document can be created for third-party sales order.