Open purchase order

[Former Member]

hi,

how can i know whether a PO is open or not? Which table field will be used for this?

All helpful answers will be rewarded.

Thanks & Regards,

Naveen

[Former Member]

Purchase orders by vendor ME2L

Purchase orders by material ME2M

Purchase orders by account assignmentME2K

Purchase orders by project ME2J

Purchase orders by material group ME2C

etc..

For example, goto ME2L, select the one and display.Click Header, select tab Status