T code for PO Whose GR is not done

All SAP Gurus,
Is there any t-code or process to know the list of Po whose GR is not made.
Regards

Yes there is a report use transaction code ME2N and by default you will see Scope of the list field poulated as BEST leave it as is and then select the option WE101 open goods receipt in the field selection parameters and you can select any other selection option that are available to limit the scope and execute the report.
Please let me know if you need any more info.
Thanks

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