Report for PO listing based upon values

Hi
I wish to have list of standard reports from which I can have the list of Purchase orders as per below example
POs upto  INR 10, 00000/-
POs  INR 10,00001 to 50,00000
POs USD 10,000$ to 50,000
Regards

Hi Samuel,
There is no standard report in SAP which gives you the report by currency segregation.
You can use T.code ME2N and in that command there is a button DYNAMIC SELECTION (SHIFT+F4). In that you have options Purchasing Document Header, select the currency (if you want) or else you can run the report and filter out the report on the basis of currency.
Regards

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