How to find all Open POs and PO status
1. If I open any PO (we are on ECC6.0), on the PO header status Tab, we can see the status as "Fully Invoiced or Partially Invoiced or Not Invoiced" and similarly for delivery too. Is there any table to see get these statuses directly for any given PO?If no, How do I determine the status manually in the report ?
2. If you get into a PO, follow the menu path Environment-->AC Commitments docs. Choose Funds Management from the Pop-up. This shall generate a report for the document Jounal entries and display the final amounts (final bdgt) there. Is there any table where I can get this amounts for a given PO?
I want to generate a report for all the Open POs based on the different statuses from point 1 and also where its AC Commitments-FM docs amount is not equal to 0.
I checked with my MM consultant for this and he couldnt be of help.