To know details of PO/PR

Dear friends,
please furnish the following details
How to find out
1. purchase orders not closed (i.e remaining open) even after delivery and the payments for same is made?
2.po for which there is no RFQ
3.Po for which there is no PR
4.expected date in PR
5.Scheduled delivery date in PO
6.system sensitive transactions and those who have access to it
7.full vendor master record
8.full customer master record.
9.persons who are authorised to create and release po and pr
10.persons authorised to receive goods and process invoices
11.po where less than 10 per cent of the quantity is to be delivered and which is not closed?
with regards
Dilip

Hi,
11.po where less than 10 per cent of the quantity is to be delivered and which is not closed?
check in ME2L and ME2N you will get delivery per
10.persons authorised to receive goods and process invoices
check this with your basis team and check user ID and user profile which user has which authorization
9.persons who are authorised to create and release po and pr
same as check with basis person
6.system sensitive transactions and those who have access to it
IN MM MR21 and in excise utilization J2UIN
Regards
Kailas Ugale

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