This recipe discusses how to review open receipts.
You should set up the Processing Options for the xxx program (P43214) in order to review the Purchase Receipts.
When you enter the document number for enquiry, the document number can be an order number, invoice number, and so on. Any change in the original amount will also change the open amount and also reduce the net change. The Open Receipt by Supplier application provides information on open receipts that have been vouchered but not yet been created. This may provide you with details as to which vouchers have not been created. You can also review the already-created vouchers by using the voucher option. The system shows the order detail lines with the quantity and amount that you entered in the voucher.
The Open Receipt application provides you with verification of the value that is open and how much quantity is open for each receipt.