Amount detalis for vendor

Question

want to know amount detalis for vendor
vendor creation involves  purchase organization ,  account etc.
when a vendor do some finicial transaction  then that amount is stored in some table .
Can we find out the transaction ( amount ) done by vendor using *Purchase Organization *
Purchase Organization can show the actual transaction ( amount ) for vendor. ?     
Thanks

Answer 1

Thanks sir,
Yes, m clear about my requirement.
i want to know the about vendor and Purchase organization .( Can Pur org show amount used by vendor in that purchse org )
Reason for this is  my object on which , i am working.
giving details : report display vendors liabilities .
tables used  lfa1,lfb1, bsik, LFM1.
input for report lfa1-lifnr , lfb1-bukrs , bsik-budat , lfm1-ekorg
( because this is vendor aging report . m picking EKORG from LFM1 and not from EKKO table )
my report is working fine  with vendors that belong to  different purchase organizations. It gives monthly amount transaction done. ( working fine ). (  amount is picked from bsik-dmbtr )
but the main problem is when a  same vendor belongs to different purchase organizations.
in that case  same vendor with different purchase organizations show same amount transactions.
because only one vendor is having record to bsik table.
this is the main concern about purchase organization can bifercate vendor (amount )
How can i do that ? because bsik table has no ekorg field . Please suggest me how to solve this ?
One solution can be create different vendor code  ( actually same vendor) to different purchase organizations .
say  2567 vendor belongs to HCL  and linked to Pur Org a200.
create 2568 vendor belongs to HCL (same company ) to link to Pur Org b200.
we have different pur org c200, e200 for different products.
Is it a good idea. if yes how to modify already existing same  vendors in diferent pur org ?
vendor 2531 is in a200 and b200.
Do suggestions
Thanks