Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

How to view Open POs

Is there any way we can get a list of all Open Purchase Orders system wide (no final invoice received). I saw Tcode if ME2W but it doesn't tell if the PO is complete in terms of Invoice.

We want only those Purchase Orders for which the last Invoice has not been received yet.

This is kind of urgent. If somebody knows it let me know.

Thanks

Former Member
Not what you were looking for? View more on this topic or Ask a question