Standard GR/IR report with the followingfields?

Hi All,
Transaction FBL3N gives a list of open GR/IR items at a keydate. However, I'm looking for the following fields to appear in the output
Purchasing doc#, line item, Vendor number, vendor name, Material, Quantity, Accounting document no., Document date and Amount.
I've tried adding certain fields using the Layout option but still havent got all these fields together. Is there any standard SAP report which would give me this output or would I need to develop a custom report?
I also tried ABAP query but there;s no link between an accounting document and Purchase order apart from the "Assignment" field in the BSEG table which has purchase orderno. and line item combined into a single text field.
Thanks
Tejas

The link between the PO and the accounting document is not a simple link, so you will not find it on the same line in ANY standard report.
You will either have to write a custom report or use two reports or similar.
Are you also aware of transaction MR11 this also does not display it in the format you want but it is a relevant transaction for open GR/IRs.
I would be interested to know what you want to use this report for and why you need the accounting document numbers to be displayed like this? It might help us to help you if we know what you are trying to achieve.
Steve B

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Moderator - Please read this:
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