Issue with Auto PO creation

Hello Gurus,
Kindly help me with this issue.
I have user who is using ME59 for the auto PO creation.When he runs this transaction with the "TEST RUN" flaged,in the result screen he is able to see a mesasage as "PO creation successfull" along with the vendor number for which PO has been created.
But along with above  message he also needs material number & quantity  for which the PO has been created.
Kindly let me know how to proceed with this request.

It is not possible in standard , not for test run and not for production run, not with any customizing and I have not found any OSS note that may allow that.
For any further information in the log you have to modify the program.

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