Vendor code and vendor name in ME5A

Dear Experts,
In T.code ME5A Vendor and name of Vendor fields display in output but it is showing blank whenever po is created how can I found that which PR,s Po make vendor code and name display.
RC

Hi,
Using T-code ME5A report vendor,name of vendor if required,
you will create using T-code ME01-Maintain source list input data's are Material,Plant,Vendor,pur.org.,valid from,valid to and fixed source field tick, to be given and SAVE.
After that you will see ME5A report. vendor,name of vendor data's are display.
Hope, it is useful for you and resolve the issue.
Regards,
K.Rajendran.

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Hi
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Vendor code and vendor name in ME5A

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