Report of IR details for list of PO

Dear all
     Let me know the T.code to get report of
IR No.     Item     Posting Date     Quantity     Amount in LC     Amount     Currency     Debit/Credit     Entered on     Entered at     Invoice value     Inv.value in FC     Plant     Local currency     Created by
for a list of PO
regards
M.Chandra mohan

Hi Chandra,
In report ME2L use scope of list as AVIS and execute
Select the item no and go to PO history you will get GR/IR
Double click on Doc no and go in to all the required details
Hope this will help
BR
Diwakar
reward if useful

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