Monthly report listing out ALL open PO

Hi,
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
Thanks
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)
now u will get a smaal scrren , in purchaseing doc item selct profit center
now u can see the profit center selection field ,give a proper profit center and follow the process as given above
hope it help
regards
kunal

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Monthly report listing out ALL open PO

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