List of PO with no GR

Hi SAP Gurus,
Is there any transaction to get the list of POs, for which no GR has been made yet.
Means:
Ordered qty = Still to deliver qty
Or, in other words,
Delivered qty = 0
Regards,

Hi Nitin,
These are a few transactions using which u can know all the details of PO
ME2M - PO By materail
ME2N -PO by PO number
ME2L -PO by Vendor
ME2B - PO by required tracking number
ME2C- PO by material Group
ME80FN: General Analysis of purchasing order
The last transaction gives all the information about PO
You have many dynamic field selections like
1) Mat No
2) Vendor
3) Mat Group
4) plant
5) Storage Location
6) Docu Date
7)Pur Org
8) Suppplying Plant
9) Storage Location
10) Document category
      A: RFQ
      F: PO
      K: Contract
      L: Scheduling agreement
    you can select based on which you are doing your analysis
By executing this T code you get all the purchasing documents based on the field selection you made
Select one document and click on Details button you get all the information relating to it (i.e goods receipt is done or not etc)
Hope this information helps you out
In case of any query do post it will get you back
If found useful do reward for the reply
Thanks & Regards
Pavan

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