What are the tables through which i can get report for open purchase orders in SQVI. By joining tables please guide.

If we are using PB00 in Purchase info record and not present in Pricing Procedure does this condition type work?

could anyone please tell me how to add a condition type in the existing pricing procedure and the PO's are there in the production system. i don't have S-USER ID for sap . can some one put some light on it so that i can proceed further it's urgent ...

To Respected all i'm facing an issue while exercising on sap in DEFINE MRP AREA my plant is already defined and cant activate MRP PER MRP AREA please help tnx to all in advance