Vendor Open PO report

Hi
We have open PO for which we would like to list the PO that are not delivered completly yet.  We are using me2l for PO`s with selection parameter open invoices.  Is there a functionality or other reports (PO`s with delivery 5 days late, 10 days late, more than 15 days) and how does it work?
Regards,
DJ

Hi,
I hope you can get the list of purchase orders according to delivery date as below:
u2022     List of PO per delivery date, you can go to transaction ME80FN and press "Change view" button to change view from header to Del. Schedule
u2022     you can enter transaction (ME2M) and put the in the Selection parameters field (WE101) and put in the Delivery date field the date you want and leave the material plank and press execute , you will field the purchase orders still open according to the delivery date you put.
Regards,
Abhee.

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    Moderator: Please, search before posting

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        Reference from sdn forum
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