PO reports

[Former Member]

hello everyone i have a couple of ques regarding PO reports.

How can we look what are all the POu2019s

a) that havnu2019t been released

b) for what are all pou2019s changes have been made.

c) What all r deleted.

d) what are the PO's for which invoices are pending.

tks in advance

[former_member581212]

hi,

For PO changes :

See tables :

CDPOS - PO item changes

CDHRD - Po header changes

See Po history to see which PO are are still open....

for this see table EKBE - Purchasing doc history....

In this See the details....see that for the PO number the invoice number is there or not....

Po's are never cancelled, but are deleted....

Hope it helps...

regards

Priyanka.P

[Former Member]

Hi

Here are few answers hope it helps

b) for what are all pou2019s changes have been made.- Ans)- tcode me23n -go for display changes where you can find all old and modified values of purchase order.

c) What all r deleted.- Ans) tcode me2n- enter your selection criteria and there will be additional selection avialable there choose deletion indicator.

d) what are the PO's for which invoices are pending -Ans) tcode-me2n enter your plant,purchase organisation and any other details as selection criteria there select open invoices.

[Former Member]

hi i know the t-codes but can you explain me the selection criteria what all need to be given as input.