SAP outstanding PO transfer
SAP query open PO (open purchase list) can be queried through ME2M (PO per material), ME2L (PO per vendor), ME2N (PO per document number).
Open orders generally refer to orders that have not completed the receipt or have not completed the invoice verification. After entering any of the above transaction codes, select the parameter in the drop-down menu of Selection Parameters
(1) Outstanding invoices
Select the open invoice "RECHNUNG Open invoices".
