Report name for gr/ir

what is the report name for viewing pending GR/IR.
I mean we want to see vendor wise pending IV for whcich GR is completed.

go to ME2N then select dynamic selection button(red green button)
then in pur doc item
here select the del comp indicator
here select X for this and then execute
Also
Run ME2L report with Selection Parameters RECHNUNG Open invoices.

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