Any standard reports specific to Limit POs

Hi MM gurus,
Can any body give the list of Standard reports available in MM specific to Limit POs
I have know some reports "ME2N, ME2L, ME2M, ME2C and ME2K" apart from this reports are there any reports Specific to Limit POs?
So that we can get the details for items "Invoiced and Over all limit, expected Value , still to be invoice etc..."
Thanks in advance.

Try these..
ME2S - Services per Purchase Order
ME2J - Purchase Orders for Project
ME2B - Purchase Orders by Requirement Tracking Number
ME2C - Purchase Orders by Material Group
ME1A - Archived Purchasing Info Records
ME1A - Archived Purchasing Info Records
MC$G - PURCHIS: Material PurchVal Selection
MC$I - PURCHIS: Material PurchQty Selection
MC$K - PURCHIS: Material DelRelib Selection ..
MRA3 - Display Archived Invoice Documents
*S_ALR_87012991 - Accounting Documents for Material *
*S_ALR_87012992 - List of Parked Documents *
Or go to SAP1 transaction.. In that select purchasing... You will get many reports.. try everything..ur req will be fed..
karthick

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Message was edited by:
        Vigneswaran S

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Any standard reports specific to Limit POs

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