You have a service purchase order, in which the GR is completely booked.
You execute report ME2N with selection parameter WE101 (Open goods receipt). ME2N lists this PO, even though the GR is booked for the entire quantity.
The report displays ’0’ in column 'Still to Be delivered (qty)', so ME2N shows correctly, that there isn’t open goods receipt for this PO.
KBA , MM-SRV , Services Management , MM-PUR-GF-RE , Reporting , Problem
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