The purchasing manager at Harbor Motion Manufacturing asks for a supplier spend review. Clarify the measure by delivering V1000 purchasing commitments and recorded supplier invoice value separately. Save the commitment layout, export both populations and provide checked control totals. Don't call open commitments paid spend.
A spend request needs a definition before it needs a spreadsheet. Ordered value, recorded supplier invoices and payments measure different stages. ME2N can support a commitment review, but it doesn't prove how much was invoiced or paid. Label the measure and preserve the document keys that allow a reviewer to trace it.
You'll prepare a supplier commitment view and a separate posted-invoice view. Both need a checked total and an export with useful identifiers. Save the purchasing layout for the next review. The final answer uses invoice records, not the larger PO amount. Your deliverable should let the buyer explain why those two totals differ without suggesting that either is a broken report.