on 05-03-2012 2:42 PM
Hi,
Do we have a transaction code for vendor list with payment terms description.Please suggest.
Regards,
Amit Dugar
MKVZ - from the report
Change Layout then
Untick the Subtotal by Number of Purchasing Org
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Is this vendor list created by OB55? You can have it by FBL1N.
Let me know if it's your case.
Marssel
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Hi Amit,
Have you try with a query (tr. SQ01)?
Best regards,
Miriam.
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