I have one PO with 650 Line items ,now the user want to know what are all the line items gets GRN and Invoice raised and payment made.
please advice is there any report or table to find out.Because going one by one line item it will take time
You can check ME2N - Pur documents by PO report by entering purchase order number.
In this report, you can get upto Material num., description, grn done, grn to be done, viv done, viv still to be done. But.. payment made or not its not possible to get together with procuremnet transactions.