Report on received goods

Hello everyone,
The issue is about finding a report, which tells which purchase order is completed or not. It shall give the following datas:
- PO number
- Order date
- Purchase Requestor
- Vendor Number
- Total PO (qty and net price)
- Received to date (qty and net price)
- Still to be delivered (qty and net price)
- Invoiced to date (qty and net price)
- Still to be invoiced (qty and net price)
There are two transactions giving more or less the needed infos but which have strong inconvenients:
- ME2K : the above infos are there but they are not exportable to Excel in a proper format (no database format)
- ME80FN : the infos are also there, even in Database format, but splited in 3 different views.
Questions :
Is it possible to get the infos from ME2K in a database format?
Is it possible to get the infos from ME80FN in the same view?
Is there an other report getting the infos in a better way?
Many thanks for your hints!
Stanislas Bresin

hi
you can use the report ME80FN , select the Purchase order history view & now change the layout to include all the fields.
The report will give you GR & IR lines seperately.
You can download them inot excel & modify that accordingly.
If you are working in versions above 4.6 C, for reports ME2N, ME2K you select the scope of list a ALV.
Thanks & Regards
Kishore

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