project wise vendordetails

[Former Member]

Dear all,

In my client place based on the project requrement we purchase the material from the vendors. I want to take report based on project details vendor report. pl guide me to solve this issue.

girija

[Former Member]

Dear,

Try ME2J - Purchase documents per Project.

Regards,

Syed Hussain.

[former_member335885]

HI,

ME2J Purchase Orders for Project

ME3J Outline Agreements per Project

ME5J Purchase Requisitions for Project

Thanks & Regards,

Kiran

[Former Member]

Hi,

I hope 'Project- Oriented Procurement (ProMan) helps you. The transaction code is: CNMM

Regards,

Narayana.

[Former Member]

Dear,

Please check ME2J report for your requirement.

Regards,

Mahesh Wagh

[kunal_ingale]

hi

for project u r using acct assignment q or p

so try searching pos for acct assignment q or p for a vendor u need

or only with acct assinment so u will get all vendors

try codes me2j,me2n ,me2m or me80fn,

regards

kunal