Vendor Report per Plant for Non POs

Hi
We want a report that shows the Document date, the Invoice date, the vendor, the Plant, the value for Non POs. Is there any table or report, which can provide us with the mentioned data.
Quick Response will be appreciated.
Thanks & Regards
Edited by: Mehak Malhotra on Feb 16, 2009 9:18 AM
Edited by: Mehak Malhotra on Feb 16, 2009 9:18 AM

Hi Vikrant,
Thank you so much for your quick response. Just wanted to confirm if MB51 includes the vendor with PO and Non POs. As I am specifically looking for Vendors with Non POs. eg a consultant to a plant can also be considered as vendor who has no POs. I am trying to collect that information.
Thanks & Regards

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