Report for POs which are unpaid

Dear All,
I need report where all POs whether material or Service, which are unpaid. Reasons could be fund,Material not received or bill not booked. I tried ME80FN but I am unable to get the same.
Please let me know where I can get this and in which report.
Thanking you.
With Best Regards,
Rajesh

Hi Rajesh,
Use ME2M, ME2N, ME2L reports. In the selection parameters field in the input screen select the apropriate key
eg: RECHNUNG for Open Invoices, WE101 for open goods receipt etc.
Hope the above answers your query, else revert.
If helpful award points
Regards,
Vivek

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HI ALL,
"I required a report for material which material are not
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its v urgent
good suggesstion reward with valuable points.

Amit,
I think your problem is that you want to monitor when users are deleting the goods issue while confirmation. So you would have to know if for a confirmation qty of 100, the planned consumption should have been 100 but the actual consuption is 50.
So you would want to relate the confirmation qty with the planned and actual consumption.
In COOIS Remt, qty and Withdrawal qty will show the total reqmt and actual withdrwal. Hope this will not be helpful if I understand correctly.
You have to create a simple query joining tables AFVV with RESB. Calculate the planned consuption for the confirmation qty. This along with the actual consuption will help to give what you are looking for.
I am right ?
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In ME2N - std report for POs. How do I set the selection critieria in order to get the following information
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Dear,
1. POs pending Approval (subject to Release Strategy) : -
Enter ME2N, select Dynamic Selection.
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Also I read many questions on the forums for the same, but none has a definite answer.
Please advise..as there are many PO's and cant be closed manually.
Regards,
Shruti

Hi Shruti,
Please have a loot at notes:
How Are Purchase Orders Closed Automatically? Closed Status Rolled Up? PO's Are Not Closing? (Doc ID 1265680.1)
Manually Closed for Receiving Purchase Order Lines, Open Upon PO Reapproval (Doc ID 469330.1)
Why Po Lines Are Not Getting Closed When Invoices Are Matched To 3-Way ? (Doc ID 561253.1)
Also have a look at the following links:
https://forums.oracle.com/thread/2372938
http://jyotioraapps.blogspot.com/2009/08/api-for-closingfinally-closing-po-using.html
Cancelling PO Using API PO_Document_Control_PUB.control_document : Oracle ERP Apps Guide
Hope this helps!
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Report for POs which are unpaid

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