How to check against which no GR done??

We allow IR to be done without GR. But this way, many PO accumulate in which no GR is appearing but IR is already done. We have no tracking mechnism to identify such POs. We look manually in each PO whether GR has been done or not. Is their any standard report which shows this?? Or can this be created thru abap??

hi
user tcode : ME2N
USE  : SELECTION PARAMETER
RECHNUNG   Open invoices    : GOOD RECPIT BUT INVOICE NOT PASS.
WE101      Open goods receipt :
WE102      Goods receipt exists
WE103      Open goods receipt

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