on 09-24-2008 11:27 AM
Hi,
We have many vendors of the same name but with diff locations and some are deleted. But when we are creating a PO for a particular vendor and when we enter the part name it will show all the vendor even deleted vendor also. But is there a way to get the current vendor or active vendor list. Is there a feild where we can use it for our search???
Thanks,
Suresh
Hi,
USE TRANSACTION SE16 ENTER TABLE LFB1 AND TICK FIELD SPERR AND
LOEVM
REPORT WILL BE GENERATED
REGARDS
POINTS IF HELPFUL/SOLVED
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