Open PO for the particular material

[Former Member]

Hi All,

I would like to list out open purchase orders for for the material ..what is the T code or Table for this ?

[Former Member]

Hi Dinesh

Purchasing List for Open Purchase Order

Open Purchase Order = Open Goods Receipts ( Selection parameters WE101)

This two parameters determined what information is shown:

· selection parameter

· scope-of-list parameter

U can get open Po report from any of following :-

use selection parameter as WE101

· ME2L - Vendor

· ME2M - Material

--This will give open PO per material no

· ML93 - Service

· ME2K - Account Assignment

· ME2C - Material Group

· ME2B - Requirement Tracking Number

· ME2N - Purchase Order Number

ME2W - Supplying Plant

Vishal...

[Former Member]

Dinesh,

You can use the report "ME2M" to get this info.

PJ

[Former Member]

Check the Tables EKKO and EKPO and from the table EKPO check the field - ELIKZ which is "Delivery Completed" Indicator.

Hope this should help you.

[Former Member]

The requirment is the client wants to list of the Open PO qty for certain material along with the delivery date