Vendor List for a plant

Hi All
I would like a list of all vendors (vendor nos. - LIFNR, is sufficient) associated with a particular plant. I checked in table LFA1, but i find the werks field is empty. So is there anyway i can get this info. Hope my qns is clear, await inputs
Vivek

Vendors are associated to a Purchasing Organisation and not directly to a plant.
You can use transaction MKVZ to list vendors by the Purchasing Organisation which is reponsible for your Plant or Company Code of your Plant.
Regards,
Matt

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Edited by: anthyodaya Reddy Nagaram on Apr 20, 2009 6:19 PM

The problem is
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I undersatnd that you have mentioned your backend contract in vendor list and it picks contarc but not a price. Please try contract without assigning to the vendor list .
As per general SRM
Automatic Price Determination in Shopping Cart
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Existing Vendor Lists should be considered as well !
Are you getting source of supply like contract /info record entry hope that there no gray. i never tried this..but it is good try..
Source of Supply
cross check vendor list was activated..
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Edited by: Muthuraman Govindasamy on Sep 8, 2008 1:16 PM
Edited by: Muthuraman Govindasamy on Sep 8, 2008 1:35 PM
Edited by: Muthuraman Govindasamy on Sep 8, 2008 1:48 PM

Vendor List for a plant

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