Report for POs which are unpaid

[former_member473054]

Dear All,

I need report where all POs whether material or Service, which are unpaid. Reasons could be fund,Material not received or bill not booked. I tried ME80FN but I am unable to get the same.

Please let me know where I can get this and in which report.

Thanking you.

With Best Regards,

Rajesh

[Former Member]

try report mb5s

regards

[Former Member]

Hi,

You can get this information from Transaction code ME2M.

In the selection screen you need to put ALV in Scope of list and select RECHNUNG in to selection parameters field.

Regards,

Manish

[Former Member]

Hi Rajesh,

Use ME2M, ME2N, ME2L reports. In the selection parameters field in the input screen select the apropriate key

eg: RECHNUNG for Open Invoices, WE101 for open goods receipt etc.

Hope the above answers your query, else revert.

If helpful award points

Regards,

Vivek