Regarding ME2N

Hi
Is there anyway in ME2N we can group the purchase orders by vendors
For example
Vendor#X
Vendor#Y
and these vendors have multiple PO's so in one single report I want all PO's for vendor#X then all PO's for vendor#Y and so on.

Hi Kunal,
Try  ME2N > Edit ( menu path ) > Dynamic selection > Purchasing doc header >
Click on vendor
Hope it will help u
Regards
hareesha
Reward pt's for helpfull answer's

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