Purchasing Reminders and Urging Letters Me91f

Hello Guys,
I am running me91f to check and remind our vendor of expected delivery dates. The report runs properly according with the reminding days I have set up in Purchase Order and reference date I am using to run the report.
The only issue I am facing is that I do not want to see the POs which already have Inbound delivery, but the report still shows open PO with inbound delivery confirmation.
Does anyone know a way to limit this report for PO without any Inbound confirmation, this way I can follow up PO with missing confirmation.
My intention is to follow up with vendor just Pos that do not have Inbound delivery. If there is a way to also compare dates on the inbound delivery and PO expect delivery that would be helpful.

Thank you jurgen
Now i created the PO with delivery date 29.05.11
i have released and took printout
then i went to ME91F, when i clicked on Execute button, system showed the PO doc
when i selected the check box and clicked on the messages and set the output type as MAHN
then i came back and i have selected the Generate messages button
Green color msg came Message Generated
How to see that msg?? and how to take the printout of it???

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I am facing isue while using transaction ME91F.
I have maintained Condition Records in MN04 for standard output type MAHN but still the condition records are not getting picked automatically.
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Did you maintian the reminders data in the mateiral master purchaisng tab?
follow the info below
If you have specified reminder levels under the item details of a purchasing document, the system is able to generate reminders and urging letters (expediters) automatically.
You can enter up to three reminder levels. For example, the reminder levels 10-20-30 mean that urging letters are issued 10, 20, and 30 days after the due date for submission of a quotation or for the delivery of ordered goods. (Note: in the SAP System the term "reminders" is often used to denote such messages issued before the due date, whereas the term "urging letter" or "expediter" commonly stands for a perhaps more strongly worded admonitory message issued after the due date. However, this distinction is not consistent, and may not apply outside the SAP environment. The corresponding term for "urging letter" in the FI component is "dunning letter", and relates to overdue payments.)
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Prerequisites
The message determination facility has been set up in Customizing for Purchasing.
You can also work with the standard settings. For further information, see Tips for Fast Message Determination Set-Up in the Implementation Guide (IMG).
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Purchasing Reminders and Urging Letters Me91f

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