How to find out which vendor has PO text
I would like to pull out info about vendors and need to know which vendor has PO text, without of course having to check them one by one.
is there any way i can see that? tables? text id??
thanks
Alisa
Go to SE75 and Select EKKO or EKPO
and Double click the EKKO or EKPO and Note the Text id..
Then go to SE16 > STXH and enter Text ID..
then execute , you will see the PO numbers for which the text id is maintained in 'Text Name' Column
From EKKO table you can find the Vendor for the above PO's.
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