Report to get PO from type of operation WE

Hi all
I need a standard report to get all the purchase orders from type of operation WE (Goods Receipt).
Do you know any?
Thanks in advance

Hi,
You can get the list of POs with GR in ME 2L/M etc with selection parameters WE102 .Also in SE16N browse the table EKBE with Trans./ev. type as 1(Goods Receipt) and give a date range as per requirement.This will generate the list of POs with GR .
Dhruba

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