How to view a vendor belongs to various Porg/ plant combination

[Former Member]

Hi Friends,

Is there any transaction code to view a vendor that belongs to various plants/ porg combination. In MKVZ we can view vendor belongs to a porg, but not with porg/plant combination.

Pl tel if any tcode to view.

Regards,

Ram

[pankaj_singh9 · Accepted solution]

Hi,

Vendors are not maintained at Plant level, Vendors are always maintained at Company Code and Purchase Org. level. Once the vendor is maintained for a Purchase Org. then it will be applicable for all the plants assigned to that Purchase Org.

If you are asking for Purchase Info Record as per Vendors then refer Report ME1L - Info Records per Vendor

[Former Member]

Hi,

Vendor is maintained at company code level so u find the list in mkvz for various purchase org

pandari

[former_member192897]

Vendors Can be Created with Company Code & Purchase Orgn Combination and not with Plant .

You can get the List of Vendor Created for Purchase Orgn in MKVZ

Else Go to SE11 / SE16 and Input Table LFM1 and Execute.

Regards,

Ashok

[Former Member]

you can use me1L,me1m,me1w transactions for same.

regards