Open POs

[Former Member]

Hello,

I want to get the following information about PO.

1.How do I look Open and Closed PO by Vendor?

2.How do I look Open and Closed PO by Project?

Thanks

Kawal

[Former Member · Accepted solution]

By ME2L selection parameter WE101

and

ME2S for project.......

[Former Member · Accepted solution]

Is there any difference between WE101 and WE103 layout? Both have same description u201COpen Goods Receipts."

How I can look close PO by Vendor? Do I need to go se16n, table EKPO and check delivery completed indicator or is there any Tcode ?

Thanks

[Former Member · Accepted solution]

Hi

once you enter transaction code ME2L and enter vendor number and select the parameter we101 then it displays purchase orders and goods reciept and invoices.Generally closed purchase orders will have delivery complete indicator based on that you can filter.

or you can use se16 with table EKPO and check delivery completed indicator.

hope it helps

[JL23 · Accepted solution]

WE101 is a selection parameter. this parameter is customizable.

If you want see whats the difference is between WE101 and WE103 then check customizing in IMG > MM > purchasing > Reporting > Maintain Purchasing Lists > Selection Parameters > Define Selection Parameters

to lookup closed POs use same transaction but different selection paramter e.g. R-ERLEDIGT for No open invoices

[Former Member · Accepted solution]

Is there any way I can check the APPROVED PR by user who approved it ?

Thanks

Kawal