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Long standing open purchase orders

Jan 10 at 04:27 AM

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Former Member

Hi experts !!

Please help me to extract a list of long standing purchase orders. I was trying to view the data using t-code ME2N, and the selection parameter as WE101. Is there any other exact way to view above ??

Thank you

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Jürgen L
Jan 14 at 09:05 PM
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What is wrong with ME2N? if you have already a working transaction why do you need a second?

ME2M and ME2L uses the same data basis and customizing of the selection parameter, they just sort the result differently and might be quicker if you can maintain material or vendor in the selection.

If you have maintained reminder data in your PO then you could use ME91F to list all outstanding POs

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Former Member

Hi Jürgen

Could you please explain me the deference between selection parameter WE101 and WE103.

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