I've been trying to obtain a report that can give me a list of materials that are open for all PO numbers. Instead of this being sorted by PO number, I want it sorted by material number.
I've gone through all the ME2 transactions (i.e. ME2L, ME2M, ME2N, etc.) and all iterations of the scope of list with the selelction parameter WE101, but every time it comes up sorting by Purchase Order and then listing the open materials on the specific PO.
I've gone through transaction ME80FN, which gives all the proper information I need, but there's no indicator in there looking for materials with only open quantities...it only gives both open and closed.
Does anyone have any recommendations for a standard SAP report that can be accessed?
Edited by: Andy Slania on Sep 27, 2010 9:15 PM