T code for open PO

Hello Sir,
   Is there any T code to generate the report for Open PO, whose MIGO and MIRO has not been done.
Please suggest.
Sandip
<<Locked - reason: failed to search before posting question>>
Edited by: Csaba Szommer on Feb 11, 2011 8:06 AM

Hi,
You can see reports ME2L, ME2M, ME2N and set Selection parameter as " WE103" to see Open Goods Receipt or "RECHNUNG" for open invoices.
Else you can see in ME80FN report , Enter ME80FN  , Enter selection criteria for e.g. Plant , Doc Type etc click on Dynamic Selection button or press Shift+F4, Expand on  Purchasing Document Item - double click on Goods Receipt and Invoice Receipt option , give option as Blank for No GR and No Invoice and execute.
Regards,
Vikas

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