Report listing Material and Open PO Qty

Hello,
Is there a standard report that can give me the following?
Material | Open PO Qty
This would be specified for a particular purchasing organization, they are just looking for what is currently on order amongst all of their materials and they do not want to see the purchase order # in the report...just a total of what is on order. Any help would be greatly appreciated. I have tried looking into transaction ME2M but unfortunately WE101 scope of list isn't a selectable option for us.
Thank you,
Andy

Thank you for the responses. I solved this by going into transaction ME80FN, specifying a specific purchasing organization and all purchase orders over a fixed period for document date (I used the beginning of this year to today). I then execute this, select the "Delivery Schedule" layout and export this into Excel. Subtract Quantity Delivered from the Scheduled Quantity via a PivotTable, and this can give me a list of open PO's for a specific material.
Not the easiest way to find the information, but it does work using a standard report. For more consistent reporting ABAP development would probably be recommended.

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hi
go to ME2N
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dear Friend,
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hi,
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expecting a help from SAP PP gurus.............

Hi,
Before developing customized report please check with std. report COOIS.
First give input as List = order Header , profile, select Production order check box alone & workcenter/plant/date & excute .
Then try with planned order check Box ,
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u can use change layout option to design report output as u need
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HI,
Try this,
S_ALR_87012301: GL Account Balances (Totals & Balances )
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S_ALR_87012082: Vendor Balances
You have standard tcode for vendor line item display S_ALR_87012103 - List of Vendor Line Items
Regards
KK
Edited by: Kishore Kumar Galla on Mar 18, 2010 2:52 PM

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Hi!
I need to create a BW report which will display the material groupwise po no., date and status and the planned and actual delivery date and also the payment satatus like advance paid, po val, payment made and balance status.
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Hi,
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With Regards

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Answer will be awared with full points........
Regards
S

Open Qty PR, You can check Comparing Tables EBAN & EKBE through Pur Req Number
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Shailesh Panchal

Dear,
There is no std report as per ur requirement, u need to develop a Z-report for ur requirement.
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PO's for which this flag is not ticked are considered as open PO to get Open order Qty u need to check fields
MENGE Order quantity
WEPOS Goods receipt
Diff bet these two fields is Open Order Qty
Regards,
Gopala.S

Open order qty,Delivered qty,issued qty, and closing stock---Tables

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venu gopal

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Try EKPO & EKBE tables..
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<h5> Hi,
We are writing a custom program to block lot-controlled items which are near expiry. The custom program query LQUA-VERME (available stock) field to determine the qty it can block. However, the LQUA-VERME field does not take open orders and open deliveries into consideration. For example, for an item, the available stock in the warehouse (LQUA-VERME) is 20. But there are 5 open deliveries and 5 open sales orders. So in reality, the custom program should block only 10 units. Is there a SD table/field which has consolidated open deliveries and open orders qty we can look at? Or available stock in WM after considering open deliveries and open orders? <h5>
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Hi,
SAP does availability check based on IM stock and not on WM stock.
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regards,

Report listing Material and Open PO Qty

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