Vendor outstanding  - Material Group wise

Dear experts,
We have created one vendor account giving the recon account in Master as Sundry creditors.  But he will supplies the packing material, Raw Material, Stores material etc. 
Requirement is we want to know the outstanding Packing material wise, Raw material wise and stores material wise.  Material groups has been created as Packing material, Raw material and Stores material.  Is there any way to find out the outstanding material group wise. 
With single vendor master, can we able to take the outstanding material group wise.
BSR

ME2L is Material group wise vendor wise purchase order details tracking.
But the requirement is Vendor outstanding  - Material groupwise if single vendor master is there.
How best we can generate the report either in standard or ABAP.

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