Error while Posting Physical Inventory / Account $$$$$$ requires as assignment to a CO object.

To resolve this issue, kindly evaluate the note 1958666.

List of Purchase Order for which the Excise Invoicing not done in MIGO Transaction

To get the list of Purchase Order for which the Excise Invoicing is not done in the MIGO transaction, you can execute the SAP standard T-Code J1IGR.



You can go for Material Document Number or Material Document Year.

As per my requirement i have used this report and created a Zreport to include the Purchasing Document number with Posting Date.

Here is the screenshot -