Plant wise Vendor List

Dear All,
I want to find the list of vendor's plant wise. As you all know the vendor is related to Pur.Org. I am able to get the list based on Pur.Org fro Std SAP tables. But my requirement is to get it plant wise & there are 2 or 3 plants assigned to the same Pur.Org which makes it a prob. So please send a solution to crack the same.
One more thing from std SAP table LFM2 also I tried but my search didnt find any result.
Thanks in advance!
Rgds,
SAP FC

choose the table LFA1and in field selection choose WERKS (plant) and run it.
but it may not help u since vendor is created either at company code level or purchase organization level.
regards,
indranil

Similar Messages

  • Plant wise Vendor

    We have one Company code and one Purchasing organization and 9 Plants.Now i want to see Plant / Profit centre wise vendors list.
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    HI,
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  • How to get plant wise Vendor Balance

    Dear All ,
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    Hi Girish,
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  • Material wise Vendor List & Vendor wise material list

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    Hi ,
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  • Business area wise vendor list

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    Hello,
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  • Vendors list display

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    Dear,
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  • Vendor list by company code wise with Acoount group..?

    Dear all
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  • How to get list of docs for particulat billing type on plant wise

    very urgent
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    how to get list of billing docs grnerated  for particulat billing type and if possible  on plant wise also
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    Dear chakri
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  • What is the tcode for plant wise g/l account list

    Dear Experts
    Can you help on this "what is the tcode for plant wise g/l account list"
    Regards
    B

    Hi Bhaskar,
    G/L accounts wont be plant wise.It will be either chart of accounts level or compant code level.
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  • Material listing by plant wise

    Hi Kings,
                  I want to do material listing by plant wise where can i do customization for this this or i have to do any master data mantainance .
    please help me out very argent
    thanks,

    hi,
    U can try this
    Ur requirement can fulfilled by using combination of fields in condition table  of Listing/exclusion
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    > listing/exclusion->Maintain condition tables for listing/exclusion--> table 003
    This table u have to assign to the access sequence. Then this access sequence u assign it to the condition type which is maintainesd in the <b>Procedures for maintaining listing/exclusion</b>
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    regards,
    Arun prasad

  • Plant wise Cost center list

    Hi,
    How can we know the Cost Center list with Plant wise..
    Reason is that we just completed rollout project and create a new plant. for example, now our plant is AAAA & new one is BBBB. and we create the cost centers for that plant also i.e. BBBB.
    So, i want to see newly created cost centres list for plant BBBB...
    plz. help...

    Dear ABAP,
    Goto KS03,press F4 and serach using the option Cost center,enter the controlling area,company code and remove the
    maximum no of entries and press enter.
    You will be able to get the list of cost centers.
    Or else check the table CSKS,you will get the data related to cost center.
    Regards
    Mangalraj.S
    Edited by: Mangalraj.S on Oct 8, 2009 2:15 PM

  • List of released PRs not yet converted to POs - plant wise

    Hi Experts
    I have to develop List of released PRs not yet converted to POs - plant wise. I don't want standard report. I want customized report based on plant.
    Let me know about the logic ie. i have seen EBAN and EKPO Tables. In that which one is the indicator for whether Po or not.
    Could anyone help me for this issue.

    I have got it .
    Along with the other options mentioned above, as soon as i checked 'Closed Requisitions' , i was able to see all the PRs and also the one which i was looking for.
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    Check  ->  Closed Requisitions
    Check ->  "Partly Ordered" Requisitions
    Check -> Requisns for Overall Release
    Check -> Requisns for Item-Wise Release
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    Closed

  • Plant wise GR/IR Balance

    Hi
    This is lingaraj ,I have taken the T-code MB5S for displaying GR/IR balance.But in that t-code no option for plant selection.
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    we have only one Purchase organisation for both the plant.
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    Hi,
    MB5S report mainly gives the result with respect to either Vendor, Pur org, pur Group, Material or Purchasing document.
    Your requirement is related to Plant wise.
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    You can check in FBL3N  also
    It is better you can approach the FI consultant on thie.
    rgds
    gsc

  • Profit centre-wise Vendor/Customer outstanding

    I am working in ECC6. Profit Centre and Segments are activated.
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    Regards

    The profit centers are not posted directly in PCA.
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    F.5E - Post
    F.5F - Display Log
    or
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  • AP REPORT AGE WISE, VENDOR WISE REQUIRED

    Hi,
    Please give me if there is any T-code to get the AGE wise VENDOR wise AP report at on go as we know the report code ( S_ALR_87012078 ) only for the same, in which, unless otherwise,  we go for drill down this report further, the report is being displayed for one vendor only and next we have to scroll to get the another vendor. This will not be helped to analysis in one paper.
    In view of the above, we need all your help to get the AP report with my above requirement in SAP Standard T-Code - if any,  ( or ) please confirm whether we need to go for development thro ABAP for the same.
    Please guide us immediately - if possible.
    Thanks
    G. Janarthanan

    Hi,
    Check this below reports for aging purpose for vendors
    S_ALR_87012084 Open Items - Vendor Due Date Forecast
    S_ALR_87012085 Vendor Payment History with OI Sorted List
    S_ALR_87012104 List of Cleared Vendor Items for Printing
    S_ALR_87012105 List of Down Payments Open On Key Date - Vendors
    Hope this helps. Do not forget to assign points if helpful
    regards,
    radhika
    Message was edited by:
            kolipara radhika

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