Interim solution for open PO status report with due date information for all open PO lines.  Go to MM>Purchasing>Receipts>add / update receipts.  You can select the date from to for period of time.  If you don’t select anything on this screen then will return all the open PO lines.  Can sort by due date on this screen or any of the data fields.  There is a download option for downloading the information to excel.  Be sure to expand window first so will capture all lines.  Data fields included in download:  PO Unit;  PO ID;  Line;  Sched;  Release;  Due Date;  PO QTY;  Prior Receipt; Item; Description

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