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Blocked vendor list

Former Member
0 Kudos

Dear experts

Can we get seperate vendor blocked list.

where can we get all the reports relating to purchasing in mm.

Thanks & Regards.

Erfan.

Note : Please search forum before posting,Do not post basic questions,follow forum rules.

Edited by: Jeyakanthan A on Jul 26, 2011 1:05 PM

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member

Blocked vendor list

Go to table LFA1 field LFA1-SPERR, LFA1-SPERM & LFA1-SPERQ check for any entries. You will get the list of Blocked vendors.

For Deletion List Check LFA1-LOEVM & LFA1-NODEL

For Purchasing reports Go to Table TSTC and give input as ME* and filter all the reports.

ashish_andani
Contributor
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hi..

for vendors..check MKVZ..

and for reporting.

MB51 Material Doc. List

MB5L List of Stock Values: Balances

MBBS Display valuated special stock

MC$G PURCHIS: Material PurchVal Selection

MC$I PURCHIS: Material PurchQty Selection

MC.1 INVCO: Plant Anal. Selection: Stock

MC.2 INVCO: Plant Anal.Selection, Rec/Iss

MC.5 INVCO: SLoc Anal. Selection, Stock

MC.9 INVCO: Material Anal.Selection,Stock

MC.A INVCO: Mat.Anal.Selection, Rec/Iss

MC.L INVCO: Mat.Group Analysis Sel. Stock

MC48 INVCO: Anal. of Current Stock Values

MC50 INVCO: Analysis of Dead Stock

MCBA INVCO: Plant Analysis Selection

MCBC INVCO: Stor. Loc. Analysis Selection

MCBE INVCO: Material Analysis Selection

MCBK INVCO: MatGrp Analysis Selection

MCBR INVCO: Batch Analysis Selection

MCE1 PURCHIS: PurchGrp Analysis Selection

MCE3 PURCHIS: Vendor Analysis Selection

MCE5 PURCHIS: MatGrp Analysis Selection

MCE7 PURCHIS: Material Analysis Selection

MCW3 PURCHIS: Evaluate VBD Header

MCW4 PURCHIS: Evaluate VBD Item

ME2L Purchase Orders by Vendor

ME2M Purchase Orders by Material

ME2N Purchase Orders by PO Number

MIR6 Invoice Overview

MMBE Stock Overview

Hope it works.

thanks

Former Member
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Hi

Thanks for detailed list, but if i would like to check

list of partial delivered purchase orders.

list of purchase requisition created but not released.

list of purchase requisition released . RFQ issued and RFQ not issued.

how to check these things.

Thanks & regards.

Erfan.

namitha_pk
Explorer
0 Kudos

list of purchase requisition created but not released. : ME5a. select options accordingly and report in ALV format Release indicator will give the details

list of partial delivered purchase orders: ME2n and in selection parameters select we103. we107

namitha_pk
Explorer
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list of purchase requisition released . RFQ issued and RFQ not issued : ME5A , select processing status correctly to get RFQ issued or not

madhu_vadlamani
Active Contributor
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Hi Erfan,

Check report S_ALR_87012086 Select Only with posting block

Regards,

Madhu.