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Date Views Headline Answers
24.01.2013 117 TCode for TOTAL PO Value Report? 7
24.01.2013 93 Need report for PO s for which GR has been done bt IV is not posted. 7
22.01.2013 61 List of PO with various options 8
15.01.2013 184 Procurement Status Report (PSR) 7
14.01.2013 72 Filter only open vender POs in table 3
13.01.2013 144 on MB5S entry 8
07.01.2013 637 SAP Standard report to view MIGO and MIRO corresponding FI document # 12
28.12.2012 54 Non-material GR IR report 2
21.11.2012 96 Best strategy to Migrate to GR with FI document? 4
15.11.2012 143 PO new output after GR (service entry sheet) 9
31.10.2012 155 List of GRN for which invoices is pending 5
26.10.2012 194 Invoices pending for delivery costs (function not possible) while deleting the PO line item 3
24.10.2012 64 No invoice after GR 3
19.10.2012 152 MB5S - more selection 6
16.10.2012 41 How to clear entries in BSIS table 3
15.10.2012 123 Update mbew-bklas value 9
15.10.2012 121 GR/IR amount not balanced. 5
10.10.2012 71 Purchase Order Containing Faulty Items 4
02.10.2012 300 Changing Valuation class of a material 9
28.09.2012 50 Vendor Payment based on Material Stock 7
27.09.2012 147 Changing the invocing party in MIRO for planned delivery cost 8
18.09.2012 85 Include GL Account debited in the MB5S Report Output 2
09.09.2012 70 GR IR Account shows debit balance 1
07.09.2012 578 Link between MIGO & MIRO 21
03.09.2012 54 Partially Deleted STO List 3
30.08.2012 31 Need to create report for vendors forwarding expenses invoice payment 2
07.08.2012 272 using MR11 as report 5
27.07.2012 273 PO History Report 5
24.07.2012 76 T-Code ME2N 9
29.06.2012 161 How to get the data of GR/IR open with PO/Vendor and GL wise 4
28.06.2012 96 Report for pending MIRO against Goods Receipt done 4
18.06.2012 360 PO Report for Invoice Status 5
28.02.2012 210 Standard Stock Report 12
26.02.2012 125 SAP GR IR status 5
22.02.2012 151 Report query 13
22.02.2012 88 Additional column in ME2v 5
21.02.2012 108 ME2L : still to be delivered is not displayed corr 5
14.02.2012 126 Excess GR adjustment 6
13.02.2012 149 Report for Open PO and ASN. 8
13.02.2012 103 un-invoiced GR 10
03.02.2012 106 F.19 problem 5
02.02.2012 99 SAP MM Fields 7
19.01.2012 56 Reversal issue 4
03.01.2012 187 How do I confirm which delivery cost of MIRO has d 10
29.12.2011 210 GR and IR mismatch report 9
09.12.2011 69 Pending Invoice 3
08.12.2011 263 Purchase Order Report of PO with Balances 10
07.12.2011 143 List invoices with invoice price not equal to net 6
23.10.2011 492 GR/IR account showing open balance in FBL3N 9
20.10.2011 99 MB5S  - GR Value 6
14.10.2011 109 POs without invoice 7
06.10.2011 608 Open Items in GR/IR Account 8
22.09.2011 75 What are the information capture purchasing docume 4
21.09.2011 129 Does SAP system provide 3 way matching report from 5
15.09.2011 147 PO, GR and Invoice 6
15.09.2011 336 PO, Goods Receipt, & Invoice Variance report 12
08.09.2011 112 PO report 4
28.08.2011 249 MB5S & ME80FN 3
24.08.2011 325 MM Reports- Pls advice 4
19.08.2011 241 Pending GR report 10
08.08.2011 265 Pending List of Miros PO wise 3
07.07.2011 141 Invoice document is not showing in f.19 3
05.07.2011 91 MB5S shown 2 duplicate item line but Actual PO onl 1
19.06.2011 114 T-Code for No. of Item Ordered vs No. of Item Invo 3
16.06.2011 618 MM Report - Pending GRNs for which payment not mad 14
13.06.2011 139 Mr11 not showing Purchasing Document 3
19.05.2011 202 ME2N - Total Amount of Purchase for particular mat 6
18.05.2011 251 Exception reports within SAP 3
20.04.2011 209 Hi 2
08.04.2011 369 Report for goods intransit and good receipt 6
31.03.2011 318 Vendor payment report 2
19.03.2011 507 MB5S-Clearing the GRIR Balances 3
14.03.2011 646 Report - GR and IR 3
12.03.2011 457 list of invoice 3
10.03.2011 400 Report of input - GR and IR 3
03.03.2011 456 goods receipt/invoice issue 4
04.06.2011 882 goods receipt report issue 7
09.02.2011 664 List of Pending IRs for the given GRs 7
04.02.2011 797 Additional standard report 14
04.02.2011 427 Question on MB5S Report 4
03.02.2011 340 selection text 1
03.02.2011 835 MM report 10
02.02.2011 556 Material / Service order report 7
20.01.2011 902 Inventory Stock value 9
23.12.2010 1017 Cutover Acitivities for New Company Code 8
22.12.2010 604 ME32L Question 5
21.12.2010 395 Financial Impact of AP Cycle 2
26.11.2010 540 Details of GR/IV tables 5
23.11.2010 1047 GOOD IN TRANSIT VALUE & QUANTITY 11
22.11.2010 1160 MB5S Report 7
18.11.2010 399 Report 4
30.10.2010 1271 GR/IR difference visible in MB5S but not clearing 5
21.10.2010 424 Table for Purchase Order statuses. 3
18.10.2010 262 MB5S & ZMB5S - GR/IR Balances 1
15.10.2010 1118 Report on PO,GR,IR in one tcode 4
07.10.2010 639 T Code FBL3N 4
29.09.2010 818 GR/IR Clearing using MR11 6
23.09.2010 862 GR Report 9
22.09.2010 1104 Pending GR Details 7
14.09.2010 620 Report for the account of vendor invoices not rece 6

Name MB5S
Description Display List of GR/IR Balances
Package MB
Module Inventory Management
Module ID MM-IM
Creator SAP
Description Application development R/3 inventory management
Report