Report that gives me details using my Purchase Order number

Dear Gurus,
Could you please tell me is there any report,where if i give the P.O.number it should list all the related items to the P.O. Provided i give the p.o number as the reference in all the invoices.
Thanks and Regards
Balaji Dhanavel

Hi,
Use ME87 t.code.
Enter PO number in Purchasing document field and execute.
If PO history records is 1 - only Goods receipt is done, 2- Inovice also done.
Place the cursor on document and click on PO history old, system will display the history of PO.
Regards,
Chandra

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    Dear,
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