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Are there any table to know open Purchase orders and pending invoices for vendors? Purchase Order: S011: (PURCH: Purch. Group Statistics) Statistics (SSOUR) Version (VRSIO) Month (SPMON) Day (SPTAG) Week (SPWOC) Posting Period (SPBUP) Purchasing Org (EKORG) Purchasing Group (EKGRP) Vendor No (LIFNR)
S012: (PURCHIS: Purchasing Statistics) Statistics (SSOUR) Version (VRSIO) Month (SPMON) Day (SPTAG) Week (SPWOC) Posting Period (SPBUP) Purchasing Org (EKORG) Purchasing Group (EKGRP) Material No (MATNR) Plant (WERKS) Info Record Category (ESOKZ) Material Group (MATKL) Info Record (INFNR) Country (LAND1)
EINE: (Purchasing Info Record: Purchasing Organization Data) Info Record (INFNR) Purchasing Org (EKORG) Info Record Type (ESOKZ) Plant (WEKS)
EKET: (Delivery Schedules) Purchasing Doc (EBELN) Item (EBELP) Delivery Schedule (ETENR)
EKPO: (Purchasing Document Item) Purchasing Doc (EBELN) Item (EBELP)
EKKN: (Account Assignment in Purchasing Document) Purchasing Doc (EBELN) Item (EBELP) Account Assignment (ZEKKN)
EKKO: (Purchasing Document Header) Purchasing Doc (EBELN)
EORD: (Purchasing Source List) Material No (MATNR) Plant (WERKS) Source List No (ZEORD) For standard Open PO Reports you can refer following reports: ME2N, ME2M, ME2L, ME80FN
SAP MM Reference Books:
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