on 01-19-2011 2:43 PM
Hi ,
Is there any standard report to extract open POs in SAP
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Use ME2L / ME2M / ME2N with selection Parameter WE101 open good receipts and execute. You will get desired results.
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Hi,
Use ME2N and put WE101 in selection parameter.
You can extract the report by Material, Vendor also.
Regards,
Manish Jain
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Hi,
You can use the report ME80FN whcih is based upon the delivery completed indicatoor indicator and may be helpful to you along with other reports.
Regards,
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Hi Dear,
You can make use of ME2L,ME2M,ME2N,ME2J.
In all the above reports enter plant,document type or document date as input field and then execute the report.
You will see the column Still to be delivered (both for Quantity and Value) thus you can get open PO.
Alternatively you can make use of Purchase Order history column in above mentioned report.
Sort the report in ascending order and PO against which no GR is made will be having Purchase Order history blank and those having history will be having special icon.
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