To display pending purchase orders

[Former Member]

Hai guys,

To see the pending p.orders what is the T-code .i.e if we created p.o but not done G.R. i want to see.

Thanks & regards

visu

[Former Member]

Thanks to all

[former_member229718]

Dear Visu,

You can go to any transaction such as ME2N,ME2L,ME2M and select the Scope list as BEST and Selection parameter as WE101 or WE103. You will get the open PO List .If u need the PO which Invoice is pending U select the Selection parameter as RECHNUNG

Thanks & Regards

Prabhul

[Former Member]

go to me2n,select Selection parameters as WE101,WE103 and run the report by giving all the other essential input.

regards,

indranil

[Former Member]

Hi

In the table EKPO and field ELIKZ, if there is "X" then Delivery Completed. Else the PO item is still open.

Also, the t.code ME2L with the scope of list "BEST" would give you a list of PO's which shows the Quantity Still to be delivered.

Thanks

Prashanth

[Former Member]

Hi

Use transaction ME2N, with selection Parameters WE101 & WE103. for GR not done PO's

For Invoice not done PO's use selection parameter RECHNUNG

Thanks & Regards

Kishore