Blocked vendor list

Dear experts
Can  we  get seperate vendor blocked list.
where can we get  all  the  reports relating  to  purchasing  in  mm.
Thanks & Regards.
Erfan.
Note : Please search forum before posting,Do not post basic questions,follow forum rules.
Edited by: Jeyakanthan A on Jul 26, 2011 1:05 PM

hi..
for vendors..check MKVZ..
and for reporting.
MB51  Material Doc. List        
MB5L  List of Stock Values: Balances     
MBBS  Display valuated special stock     
MC$G  PURCHIS: Material PurchVal Selection
MC$I  PURCHIS: Material PurchQty Selection
MC.1  INVCO: Plant Anal. Selection: Stock
MC.2  INVCO: Plant Anal.Selection, Rec/Iss
MC.5  INVCO: SLoc Anal. Selection, Stock 
MC.9  INVCO: Material Anal.Selection,Stock
MC.A  INVCO: Mat.Anal.Selection, Rec/Iss 
MC.L  INVCO: Mat.Group Analysis Sel. Stock
MC48  INVCO: Anal. of Current Stock Values
MC50  INVCO: Analysis of Dead Stock      
MCBA  INVCO: Plant Analysis Selection    
MCBC  INVCO: Stor. Loc. Analysis Selection
MCBE  INVCO: Material Analysis Selection 
MCBK  INVCO: MatGrp Analysis Selection   
MCBR  INVCO: Batch Analysis Selection    
MCE1  PURCHIS: PurchGrp Analysis Selection
MCE3  PURCHIS: Vendor Analysis Selection 
MCE5  PURCHIS: MatGrp Analysis Selection 
MCE7  PURCHIS: Material Analysis Selection
MCW3  PURCHIS: Evaluate VBD Header       
MCW4  PURCHIS: Evaluate VBD Item 
ME2L  Purchase Orders by Vendor  
ME2M  Purchase Orders by Material
ME2N  Purchase Orders by PO Number
MIR6  Invoice Overview  
MMBE  Stock Overview   
Hope it works.
thanks

Similar Messages

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