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Procurement List according to Vendor(Very Urgent)

Former Member
0 Kudos

Dear Experts,

I need a report,which should give all purchasing details with respect to vendor in a period(Month Wise)...

How to get this???

Please reply me...Its Urgent....

Regards

MK

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

check ME80FN usefull t code use with dynamic selection along with ME2L

thanks

suresh

Answers (4)

Answers (4)

Former Member
0 Kudos

Hi

Generaly ME2L will give all reports vendor wise in a perticular period

also u can use ME80FN with dynamic selection to search with additional options

Vishal...

Former Member
0 Kudos

Dear Experts,

Thanks alot ...i have used ME80FN..

Regards

MK

Former Member
0 Kudos

how do i print the Purchase order or PR list or any other report

Former Member
0 Kudos

why dont u generate an abap query using t.codes sq01, sq02, sq03 and use the table ekpo. which u will get the list of pn vendorwise

regards

Noel Corriea

Former Member
0 Kudos

Hi

You can use transaction ME2L

Thanks & Regards

Kishore