How to view Open POs

[Former Member]

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]

Hi,

You may also try transaction ME2N & in selection parameters select R-ERLEDIGT - No open invoices & execute.

[Former Member]

Try with Tcode ME2N and selection parameters RECHNUNG

or

Try with Tcode MB5S