I want standard report to get material MATNR for Which PO isn't created

hi
i want standard report to get material no for which Purchase Order is not created.
only those Material no for Which PO is not generated.
thanks.

Hi,
go to me23n transaction and in the top extreme left click the
Purchase order  tab it will show you a drop down list where you will have a option called other purch. order click this and enter the purchase order for which you want to know the exsistence of that purchase order.
if Purchase order is present it will show the order otherwise it will through you an error message.
hope this helps.

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