To find your Held POs:
1) Open ME23N
- Choose Document Overview On
- Choose Selection Variant
- Choose ‘My purchase orders on hold’
- Enter as mush data as possible to narrow scope, i.e. document date range, etc.
- If configured, Scope of List = BEST_ALV else use BEST
- Choose Dynamic Selections icon
- Expand Purchasing Document Header
- Double click on Purchasing Doc. Category - Enter Value ‘F’ purchase order
- Double click on Selection Variant ‘Incomplete’ - Enter Value ‘X’
- Green check to accept your Header Dynamic Selection values
- Execute
Result
- Held POs will appear
