Function Module to run PO order report

Hello,

There are plenty of standard reports available for Purchase Orders:

ME2A Monitor Confirmations

ME2B POs by Requirement Tracking Number

ME2C Purchase Orders by Mdse Catgry

ME2J Purchase Orders for Project

ME2K Purch. Orders by Account Assignment

ME2L Purchase Orders by Vendor

ME2M Purchase Orders by Article

ME2N Purchase Orders by PO Number

ME2O SC Stock Monitoring (Vendor)

ME2S Services per Purchase Order

ME2V GR Forecast

ME2W Purchase Orders for Supplying Site

If you still want to create your own report, you can use the function ME_PURCHASE_DOCUMENT_DATA_READ.

Thanks,

Venu