Re: Clarification regarding ME2L output

I executed the ME2L report for one vendor with the below selection criteria-

Vendor -                    xxxx

Scope of List -           ALV

Selection parameter - WE101

There I saw for that particular vendor, it is displaying one Open Purchase order.

Then my logic in BW was -

If Still to be delivered quantity is greater than 0 and delivery complete indicator is not checked, then display those Purchase document numbers with items.

So according to my logic in BW, the output is showing 3  Purchase Documents for that vendor. One PO is same as which is there in ME2L, but it is showing 2 more PO's (because of my logic written in BW)

So I wanted to understand if I have forgotton any other logic which filters out the PO's.

Hope I have explained my doubt. I need the functional help.

Can you please explain me about where to find this below information -

"See the details of WE101 customizing, it has 30 fields that control what you see. Only you can know if you have the same logic in your extractors".