MR11 Report with document lines and not line items

Dear All,
We are currently using the transaction code MR11 to display the open GRs where the system displays them per line item (shows 10 lines for example for 1 PO document).
We want the report to only show the PO or GR document number (unique) and not the material lines (just one line with the document number so each line would be a different document number). Is there a similar report that can do this or even can the MR11 Trx be altered to achieve this?
We have tried the filter but it does not seem to work.
Any help would be much appreciated.
Regards,
George

Hi raghavendra,
Thanks for your quick response.I know that MR11 is used for account maintenance but it is also a report since it shows the open GRs that have not yet been turned to Invoice Verification.
The transaction you are suggesting is for open purchase orders and not open Goods Receipt (even though we 101 says Open Goods Receipt).
Maybe another Selection criteria would be helpful or other report all together.
Waiting for your feedback.
Regards,
George

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