Purchase from vendor
hi gurus,
i need to know which are the transaction codes to know the total purchase made from a particular vendor and also from a group( account group)
please suggest as it is urgent
regards,
rohan
Dear Rohan,
<b>ME2K Purch. Orders by Account Assignment</b>
<b>ME2L Purchase Orders by Vendor</b>
ME2A Monitor Confirmations
ME2B POs by Requirement Tracking Number
ME2C Purchase Orders by Material Group
ME2J Purchase Orders for Project
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
ME2O SC Stock Monitoring (Vendor)
ME2S Services per Purchase Order
ME2V Goods Receipt Forecast
ME2W Purchase Orders for Supplying Plant
Regards,
Naveen.
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Hi All -
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when I create a PO using a vendor, after filling field Purchasing Org., Purch. Group and Company code, system copies a text but I don't know from where.
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