Me2o Purchase Order View

Hello Folks!
I am trying to implement subcontracting procedure in SAP. The Purchase order has been successfully created. The user wants to issue material from the warehouse. Before the standard the procedure the user was using MB1b to issue material. Now I have introduced the report Me2o. But i am unable to view Me2o Purchase Order vise.
For example: If I want to issue material against a purchase order in Me2o (like in MB1B), how do i do that? Currently I am giving Assembly(Finished Product) to Me2o and the report shows the BOM for that product for all the open purchase order. I cannot select one purchase order and issue goods against it.
The field selections that i have in Me2o are
Vendor                                        
Components Provided                       
Assembly                                   
Plant                          
Requirement Date        
Is the filed of Purchase Order selection is not maintained in Me2o?
- Regards
Sahar

Hi,
Me2O is the report for subcontract stock with particular vendor.
You can view the stock per PO wise. you can view the stock by material wise only.
Non issued material shown with RED mark  & particular material have the Purchasing document also.
select the material expand you can view the PO number there.  itmay many PO number.
then you have to select the right PO number then DO PGI.
SAM

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