List out all completed PO

Hi experts,
May i know how to list out all completed PO? Means The PO has fully delivered and invoiced.
Thanks.

Check ME80FN...here you can choose Yes against Delivery completed from the dynamic selection...in the output choose Purchase order history so that you can get both MIGO & MIRO number.
Regards,
Indranil

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Monthly report listing out ALL open PO

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As our management requested, we need a monthly report listing out ALL open PO for CDG, APR Someone tell me to input cost centre but it is time consuming to input it as we have over 100 cost centers. Do you know if I can input SPG/profit center or other data to run this report instead ? Please advise the transaction code and how to perform it, such as need to know the profit center #, organization code etc
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Raja

hi
go to ME2N
then select Scope of list ALV
Selection parameters as WE101 Open goods receipt (select as per ur need )
then execute u will get the list for open po
now if u want it to specify the profit center then go to ME2N and select dynamic selecion (shift +F4)
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hope it help
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I'm using Discoverer 10.1.2.2 on an Oracle 9.2.0.6.
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EUL5_GET_ITEM(SUBSTR(EUL5_GET_ITEM_NAME(QS.QS_ID),118,6)) ITEM14,
EUL5_GET_ITEM(SUBSTR(EUL5_GET_ITEM_NAME(QS.QS_ID),127,6)) ITEM15,
EUL5_GET_ITEM(SUBSTR(EUL5_GET_ITEM_NAME(QS.QS_ID),136,6)) ITEM16,
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--   APPS.FND_USER          USR
WHERE
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Developed a report to list out all shipments that are yet to deliver.

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List out all completed PO

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