on 03-06-2014 8:05 PM
Hi friends,
I am new to this group. My requirement is to find list of materials ordered by customer procured by different third party vendors.
e.g There is a sales order from a customer and I have items of which 2 are procured from a 3rd party Vendor and 1 item is produced.
Is there any transaction through which shows how much we procure and how much we procured from 3rd party vendor
Please help
Thank
Best Regards
Santosh
Hello,
no there's not a transaction showing the information you need. You can build a query or a report, according to the level of complexity, to get the information.
On top of that you should consider this:
Best regards,
Andrea
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HI Andrea,
Thanks alot.
I creaed it just yesterday. But thanks for your answer.
The materials do not have different codes
Yes I have got my list as same as mentioned by using VBAP .
For further fields like Purchase order no. and Purchase Price I have create a joined tables EKKN and EKPo and VBAP.
Best Regards
santosh
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