Status field for Held POs?

Hello,
how can I identify POs in status Held? I see the status in the title, btu is it stored somewhere in a table field?
Regards,
Sofia

Hi
There are standard reports ME80FN/ ME2L - By Vendor / ME2M - By Material  where you can get the results by selecting the field  Incomplete.
Purchasing Document     Vendor     Material     Purchasing Group     Plant     Document Date     Order Quantity     Order Unit     Net Order Value     Currency     Order Price Unit     Incomplete     Purchasing Doc. Type          
4500000174        1000005          100000220     100     1000          26/10/2009     10     TO     1,000.00     INR     TO                                                                     X                           NB          
Or
You can fetch the details by making use of the  table EKKO header Table  where in felid MEMORY: Purchase order not yet complete.You can fetch all the PO documents foe which this indicator is set as X( Yes).
Regards
Edited by: sunny on Oct 26, 2009 1:29 PM
Edited by: sunny on Oct 26, 2009 1:34 PM
Edited by: sunny on Oct 26, 2009 1:35 PM

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    Edited by: sunny on Oct 26, 2009 1:34 PM
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