ME2N report with selection parameter GROB

When I run the report Me2n with the selection parameter GROB - Rough GR, I get only the POs whose inbound delivery has been made.
But I dont get those POs whose ROUGH GR has been made.
Why does this happen??
How can i get those POs whose Rough GR has been made but actual GR is not made yet?

Go to SPRO-Mat Mgmt-Purchasing-Reporting-Maintain Purchasing Lists-Selection Parameters-Define Selection Parameters and select your Selection Parameter GROB and click on details there you can see the option Rough GR Qty here input > 0 then system will display only Rough GR's.
Note : If Notified Qty >0 alone selected then system will display po's only with vendor confirmations.

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