diff --git a/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.js b/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.js
new file mode 100644
index 0000000..37634ef
--- /dev/null
+++ b/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.js
@@ -0,0 +1,6 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["Pending SO Items For Purchase Request"] = {
+}
diff --git a/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json b/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
index 128544b..3cf3235 100644
--- a/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
+++ b/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
@@ -1,36 +1,35 @@
 {
- "add_total_row": 0, 
- "apply_user_permissions": 1, 
- "creation": "2013-06-21 16:46:45", 
- "disabled": 0, 
- "docstatus": 0, 
- "doctype": "Report", 
- "idx": 3, 
- "is_standard": "Yes", 
- "modified": "2017-02-24 20:08:11.744036", 
- "modified_by": "Administrator", 
- "module": "Selling", 
- "name": "Pending SO Items For Purchase Request", 
- "owner": "Administrator", 
- "query": "select  so_item.item_code as \"Item Code:Link/Item:120\",\n so_item.item_name as \"Item Name::120\",\n so_item.description as \"Description::120\",\n so.`name` as \"S.O. No.:Link/Sales Order:120\",\n so.`transaction_date` as \"Date:Date:120\",\n mr.name as \"Material Request:Link/Material Request:120\",\n so.customer as \"Customer:Link/Customer:120\",\n so.territory as \"Terretory:Link/Territory:120\",\n sum(so_item.qty) as \"SO Qty:Float:100 \",\n sum(mr_item.qty) as \"Requested Qty:Float:100\",\n sum(so_item.qty) - sum(mr_item.qty) as \"Pending Qty:Float:100 \", \n so.company as \"Company:Link/Company:\"\nfrom\n `tabSales Order` so, `tabSales Order Item` so_item, \n `tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere \n so_item.`parent` = so.`name` \n and mr_item.parent = mr.name\n and mr_item.sales_order = so.name\n and mr_item.item_code = so_item.item_code\n and so.docstatus = 1 and so.status != \"Closed\" \n and mr.docstatus = 1 and mr.status != \"Stopped\"\ngroup by so.name, so_item.item_code\nhaving sum(so_item.qty) > sum(mr_item.qty)\norder by so.name desc, so_item.item_code asc", 
- "ref_doctype": "Sales Order", 
- "report_name": "Pending SO Items For Purchase Request", 
- "report_type": "Query Report", 
+ "add_total_row": 0,
+ "creation": "2018-11-12 14:08:27.241332",
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2018-11-12 14:08:27.241332",
+ "modified_by": "Administrator",
+ "module": "Selling",
+ "name": "Pending SO Items For Purchase Request",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Sales Order",
+ "report_name": "Pending SO Items For Purchase Request",
+ "report_type": "Script Report",
  "roles": [
   {
-   "role": "Sales User"
-  }, 
+   "role": "Stock User"
+  },
   {
    "role": "Sales Manager"
-  }, 
+  },
   {
    "role": "Maintenance User"
-  }, 
+  },
   {
    "role": "Accounts User"
-  }, 
+  },
   {
-   "role": "Stock User"
+   "role": "Sales User"
   }
  ]
 }
\ No newline at end of file
diff --git a/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py b/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py
new file mode 100644
index 0000000..8721651
--- /dev/null
+++ b/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py
@@ -0,0 +1,148 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+from frappe.utils import cint,cstr
+
+def execute(filters=None):
+	columns = get_columns()
+	data = get_data()
+	return columns, data
+
+def get_columns():
+	columns = [
+		{
+			"label": _("Item Code"),
+			"options": "Item",
+			"fieldname": "item_code",
+			"fieldtype": "Link",
+			"width": 200
+		},
+		{
+			"label": _("Item Name"),
+			"fieldname": "item_name",
+			"fieldtype": "Data",
+			"width": 200
+		},
+		{
+			"label": _("Description"),
+			"fieldname": "description",
+			"fieldtype": "Data",
+			"width": 140
+		},
+		{
+			"label": _("S.O. No."),
+			"options": "Sales Order",
+			"fieldname": "sales_order_no",
+			"fieldtype": "Link",
+			"width": 140
+		},
+		{
+			"label": _("Date"),
+			"fieldname": "date",
+			"fieldtype": "Date",
+			"width": 140
+		},
+		{
+			"label": _("Material Request"),
+			"options": "Material Request",
+			"fieldname": "material_request",
+			"fieldtype": "Link",
+			"width": 140
+		},
+		{
+			"label": _("Customer"),
+			"fieldname": "customer",
+			"fieldtype": "Data",
+			"width": 140
+		},
+		{
+			"label": _("Territory"),
+			"fieldname": "territory",
+			"fieldtype": "Data",
+			"width": 140
+		},
+		{
+			"label": _("SO Qty"),
+			"fieldname": "so_qty",
+			"fieldtype": "Float",
+			"width": 140
+		},
+		{
+			"label": _("Requested Qty"),
+			"fieldname": "requested_qty",
+			"fieldtype": "Float",
+			"width": 140
+		},
+		{
+			"label": _("Pending Qty"),
+			"fieldname": "pending_qty",
+			"fieldtype": "Float",
+			"width": 140
+		},
+		{
+			"label": _("Company"),
+			"fieldname": "company",
+			"fieldtype": "Data",
+			"width": 140
+		}
+	]
+	return columns
+
+def get_data():
+	sales_order_entry = frappe.db.sql("""
+		SELECT
+			so_item.item_code,
+			so_item.item_name,
+			so_item.description,
+			so.name,
+			so.transaction_date,
+			so.customer,
+			so.territory,
+			sum(so_item.qty) as net_qty,
+			so.company
+		FROM `tabSales Order` so, `tabSales Order Item` so_item
+		WHERE
+			so.docstatus = 1
+			and so.name = so_item.parent
+			and so.status not in  ("Closed","Completed","Cancelled")
+		GROUP BY
+			so.name,so_item.item_code
+		""", as_dict = 1)
+
+	mr_records = frappe.get_all("Material Request Item",
+		{"sales_order_item": ("!=",""), "docstatus": 1},
+		["parent", "qty", "sales_order", "item_code"])
+
+	grouped_records = {}
+
+	for record in mr_records:
+		grouped_records.setdefault(record.sales_order, []).append(record)
+
+	pending_so=[]
+	for so in sales_order_entry:
+		# fetch all the material request records for a sales order item
+		mr_list = grouped_records.get(so.name) or [{}]
+		mr_item_record = ([mr for mr in mr_list if mr.get('item_code') == so.item_code] or [{}])
+
+		for mr in mr_item_record:
+			# check for pending sales order
+			if cint(so.net_qty) > cint(mr.get('qty')):
+				so_record = {
+					"item_code": so.item_code,
+					"item_name": so.item_name,
+					"description": so.description,
+					"sales_order_no": so.name,
+					"date": so.transaction_date,
+					"material_request": cstr(mr.get('parent')),
+					"customer": so.customer,
+					"territory": so.territory,
+					"so_qty": so.net_qty,
+					"requested_qty": cint(mr.get('qty')),
+					"pending_qty": so.net_qty - cint(mr.get('qty')),
+					"company": so.company
+				}
+				pending_so.append(so_record)
+	return pending_so
\ No newline at end of file
diff --git a/erpnext/selling/report/pending_so_items_for_purchase_request/test_pending_so_items_for_purchase_request.py b/erpnext/selling/report/pending_so_items_for_purchase_request/test_pending_so_items_for_purchase_request.py
new file mode 100644
index 0000000..f2b7701
--- /dev/null
+++ b/erpnext/selling/report/pending_so_items_for_purchase_request/test_pending_so_items_for_purchase_request.py
@@ -0,0 +1,27 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import unittest
+from frappe.utils import nowdate, add_months
+from erpnext.selling.report.pending_so_items_for_purchase_request.pending_so_items_for_purchase_request\
+     import execute
+from erpnext.selling.doctype.sales_order.sales_order import make_material_request
+from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
+
+
+class TestPendingSOItemsForPurchaseRequest(unittest.TestCase):
+    def test_result_for_partial_material_request(self):
+        so = make_sales_order()
+        mr=make_material_request(so.name)
+        mr.items[0].qty = 4
+        mr.schedule_date = add_months(nowdate(),1)
+        mr.submit()
+        report = execute()
+        l = len(report[1])
+        self.assertEqual((so.items[0].qty - mr.items[0].qty), report[1][l-1]['pending_qty'])
+
+    def test_result_for_so_item(self):
+        so = make_sales_order()
+        report = execute()
+        l = len(report[1])
+        self.assertEqual(so.items[0].qty, report[1][l-1]['pending_qty'])