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Former Member

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

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2 Answers

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    Former Member
    Aug 17, 2007 at 04:08 PM

    Try with Tcode ME2N and selection parameters RECHNUNG

    or

    Try with Tcode MB5S

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    Former Member
    Aug 18, 2007 at 10:08 AM

    Hi,

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

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