on 04-19-2010 10:34 AM
Dear All,
Is there any standard report available to see Approved vendors list.
Regards,
Venkat
Yes QInfo record can be one of the approved vendor list in QM
Apart from this Source determination means source list ME01N in MM
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Hi,
Try with ME03.
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Hi,
If you mapping the scenario via Q-Info Record, then you can see the approved vendor list via Transaction Code QI06.
Since Q-Infor record is created for combination of material, plant and vendor.
Thanks
SUMIT
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