list for sub vendor

[former_member242554]

Hi

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.

Regards

Nitin Gupta

[vijay2006ece · Accepted solution]

Hi Nitin,

At table level, we can get the vendor details of required condition types(freight, packing, etc) as per the below logic against PO numbers.

Pass EKKO-KNUMV to KONV-KNUMV with condition type (KONV-KSCHL) and get the vendor details (KONV-LIFNR).

[former_member242554 · Accepted solution]

Hi,

it means i have to develop the report with this logic.

Regards

Nitin

[former_member197616 · Accepted solution]

Hi, If you complete the task easily create a query at SQ01 /SQVI with the tables EKKO ,KONV,. Regards,