on 11-12-2014 9:05 PM
If I start to use one-time vendors, where will the transaction history be?
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So if I'm understanding this correctly, you can add a one-time vendor and that vendor number will be used for all one-time time vendors needed after that?
Hi,
you can track the transaction history under the T.code-ME2L
Used standard report MKVZ for vendor master select the account Group as One time vendor
Copy the same vendor and past in report ME2L
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