Enter a list of vendors and PO's and output their associated GR's and IR's to view invoices quickly

[herrmann0319]

Hi,

I have a giant list of PO's and I need to pull up each associated invoice to log the invoice numbers, dates, amounts, etc. I do not want to do this manually by entering each PO number into ME23N. I think I got it, but I want to refine my results.

Using ME80FN I can enter a list of PO's and vendors. This allows me to quickly enter each PO on the list and check their IR's. Good solution but I know I can do better.

Using ME2M I can accomplish this by selecting the BEST scope, however I only want to see the information between the red lines. Is there a scope or selection parameter that will allow this? I have tried many of them.

Is there a better solution to what I am trying to accomplish? A way to access invoices as quickly as possible from a list of PO numbers and vendors?

Any help is greatly appreciated. Thank you so much!

Steven

Edit - I am unsure if I picked the correct SAP managed tag. My apologies if I have not.