How to check opens PO's which are due for vendor payment

Hi,
Can anyone tell me where can I see the Open Documents which payment is not made from MM side.
Is there any transaction to veiw all PO status which are open and which are closed.
Thanks in advace.
Raj

HI,
Go to ME2N, in the selection parameters select
RECHNUNG - open Invoices
We101 - Open GR;s
now if you execute you will get the PO's related to the above search.
FI side
FBL1N     Vendor Line Items
FK10N     Vendor Balance Display
Thanks & Regards,
Kiran

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