You can use ME2N Report and follow these inputs to get the list of Purchase Orders created by a specific user. You can use PLANT CODE or PO DOCUMENT TYPE OR DOCUMENT DATE based on your requirement.

Go to ME2N Transaction and then input

1. Click on the Dynamic Selections button
2. Expand the folder “Purchasing Document Header”
3. Double click on Created by to get the popup
4. Now, you can input the required User ID(s). And then click on Execute button to get the Purchase Orders which are created by specific user

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Ganesh