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Need to extract PO's to send third party system

Hi,

I need to extract Purchase orders with the following criteria. I need to extract them based on vendor, Purchase Org and date of creation of PO

1. PO with no GR and IR

2. PO with no IR

3. PO with no GR

I need to extract the PO's as mentioned above as we need to send third party system. Please let me know is there any standard reports available to extract.

Former Member
replied

Hi,

Explore t-code ME2L.

You can filter using the field Selection Parameters to identify those three segments:

Selection Parameters:

GUTSCHRIFT Invoices exist

M-OFFEN Open target quantity

R-ERLEDIGT No open invoices

RECHNUNG Open invoices

W-OFFEN Open target value

WA351 Open issue quantity

WA352 Issue quantity reversible

WE101 Open goods receipt

WE102 Goods receipt exists

WE103 Open goods receipt

WE104 GR blocked stock exists

WE105 GR blocked stock exists

WE106 Goods receipt exists

WE161 Open goods receipt: returns

WE162 GR exists: returns

You can also use the column available in the layout to idenfity if the PO has an invoiced, if its pending, etc..

Kind Regards,

Mariano

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