List of Freight paid in P.Orders

Dear All,
                                          Our User req. is to have a list of those P.O's for which frieght is paid , here in this list P.O number , creation date , Freight amount , to whom it is paid ( vendor or Transporter ) , can ne one tell me is there any standard report to meet this requirement , pl guide.
Rgds ,
sap11

Hello,
Unfortunately, we don't have a standard report to list POs for which freight charge is paid/un-paid. You may have to develop a Z-report. Just for more info, I've listed all ECC 6's standard reports of Purchasing module.
ME80FN - PO - General Analyses
ME81N - PO - Analysis of Order Values
ME2M - PO - By Material
ME2L - PO - By Vendor
ME4N - PO - by Document Number
MCE1 - Purchasing Group Analysis
ME28 - PO Release
ME57 - Assign and Process P.Req
Regards,
Ashok

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