on 04-20-2009 6:29 AM
Dear All
Let me know is any transaction where i will get the material source list similar as me03 transaction but
with vendor name also .
Regards,
Rajendra Sawant.
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Hello Rajendar,
ME0M is the transaction which would show source list with Vendor, as per your requirement.
Robin.
Hi Robin
In ME0M transaction , i am not getting vendor name so it is not full filling my requirement.
i want report with vendor code and vendor name.
thx for quick reply.
Hi Rajendar,
I am sorry but the vendor name cannot be displayed in this or any other T-code.
Or you can select the Vendor code for which you want to see the vendor name and clik on the Vendor tab above.
Rwd if helpful.
Dear Robin
Thx for a reply
but we want transaction code with contains vendor name.
Hi,
Try using ME06 ( Analyse Source list )
Even me06 is not containing Vendor name.
Rajendra Sawant
Hi Sawant ,
You may try with Table EORD for the required data .
Regards
Ramesh Ch
Hi Ramesh
As EORD details are getting captured at ME03 transaction but vendor name is not coming
so i want report with vendor name. So i can give authorization to end user.
Thx for quick reply.
I had executed the transaction SE16 with the Table EORD and the results clearly indicate the Vendor Name .
Just check whether you had selected all the fields in the o/p of EORD.
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