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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