Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

list for sub vendor


In ME2N we get a list of Purchase Orders wherein we can trace the Vendors also, suppose in PO in freight condition we maintain different vendor then how can we get the list of those vendors PO wise.


Nitin Gupta

Former Member

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question