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Open Purchase Order Report

Former Member
0 Kudos

Hello,

Could someone please tell me if there is a standard purchase order report that I could use to find the following information?

1. Expense only PO - invoice receipt hasn't been posted

2. PO relevant for GR - good receipt hasn't been posted

3. PO relevant for GR - good receipt is posted, but invoice receipt hasn't been posted

Thanks,

Cassandra

Accepted Solutions (1)

Accepted Solutions (1)

JL23
Active Contributor
0 Kudos

you can use the standard purchasing reports ME2M, ME2L and ME2N.

Use appropriate selection parameter such as RECHNUNG for case 1 and WE101 for case 2.

If the selection is not sufficient, then define your own selection parameters in customizing.

Answers (0)