Report for list of po

Dear all
      Let me know for List of PO,How to get the following data.
1. OPen PO
2.List of Good receipts,With GR done, total GR quantity,
3.IR done

Hi,
Try with T.Code ME2N and selection parameters RECHNUNG. You may also try transaction ME2M or ME2L, you choose selection parameter WE101.
You can check also PO's Number by following T.Code:
ME2B POs by Requirement Tracking Number
ME2C Purchase Orders by Material Group
ME2J Purchase Orders for Project
ME2K Purch. Orders by Account Assignment
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
ME2O SC Stock Monitoring (Vendor)
ME2S Services per Purchase Order
ME2V Goods Receipt Forecast
ME2W Purchase Orders for Supplying Plant
If helpful then rewards.
Regards,
Biju K

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