How to inform purchasers about differences between POs and PORs

Hello all!
We are using SRM 5.0 on Server 5.5 and ECC 6.0 - plan driven procurement.
It's possible to create purchase order responses and they arrive in ECC,
but how can I inform the purchasers about differences?
I’ve found transaction ME2A, but it just shows PO-positions if there is 
no purchase order response created within a certain days before delivery date.
The next problem within this transaction is, that rejected PORs are also
visible because they don’t have an amount.
The other transaction I found is ME80FN, where I can select PO with
rejected PORs. But how can I show our purchasers that there are differences
between the amount and date of PO and POR.
Is there any report or workflow that I can use?
Kind regards,
Barbara

Hello again,
I don't need any information from EBAN!!!
I'm not interested in purchasing requisitions - I need purchase order responses.
They are in EKES! But isn't there any reasonable standard report?
Kind regards,
Barbara

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    Hi Bill,
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    I've already searched for this, but I could only find info that it would work in srm - does it also work
    in ECC 6.0? Hope so.
    Do you have any documentation about that? - Please could you send it to [email protected]
    Kind regards,
    Barbara

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