How to get the List of PO for which Goods Receipt Pending I List of PO for which MIROs are pending

How to get the List of PO for which Goods Receipt Pending I List of PO for which MIROs are pending II
How to get the List of PO for which Invoice verification's are pending II
How to get the List II
SAP MM Purchase Orders Report II

[@prasantkumarswain6743]

I am drawing the report by using ME2N but why net price, net value is showing "0".how to resolve the problem. Kindly advice.

[@srinivasmalla4980]

can i get this data in BW side with selection parameters WE-107 , any particular table for only open po good receipts data to pull into bw.

[@gurusahebdudekula6331]

How to get the list of PO'S whose GR is done but invoice is not done by using "SQVI" tcode?
Can you tell me the steps please?

[@erpsapteam]

Choose T CODE ME2N in document type pick invoice receipt pending get the list of po, or use Uncleared GRIR documents list through which extract the po list for which invoice verification pending

[@DheerajKumar-jg8rs]

Thank you sir

[@erpsapteam]

Welcome

[@mmadhuroyal]

thank you very much

[@erpsapteam]

You are welcome

[@nareshatchuta4371]

Can you plese tell how to get the user id who created the PO

[@erpsapteam]

In ME2N its showing , also go in header data of version tab user id is there

[@nishanthreddy82]

thank you! subscribed👌

[@erpsapteam]

Thanks for the sub!

[@crisantocordero1546]

What is the tcode of this

[@erpsapteam]

ME2N IS TRANSACTION CODE

[@IQ99989]

App name

[@erpsapteam]

Its not App Sir . SAP screen.

[@saquibsiddiqui2801]

Thank you sir

[@erpsapteam]

Welcome