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Question from SayanPaul on Jun 8 at 2:48 AM I want to get the report of all PO numbers which is fully open, i.e.
a. No Goods Receipt has been done against any of the Line items of the PO
b. No Invoice has been done against any of the Line items of the PO
c. No Advance has been done against any of the Line items of the PO
If the PO contains multiple line items, I want the list such PO which has no Purchase Order History created against any of the Line items.
(I have already executed ME2N using selection parameter "WE101", but that provides partial open PO list )
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