Vendor material price list???

hi all,
i created condition record (mek1) according to vendor and material. now i want to list all of them. is there a standart transaction for this? if no, how can i get a list like this:
vedor name || material name || price
.....x..............................a.........$10
.....y..............................a.........$11
.....y..............................b.........$15
Edited by: sd sd on Jan 7, 2008 12:38 PM
Edited by: sd sd on Jan 7, 2008 12:38 PM

The quickest solution for this is to download the list to Excel. Get the conditions from KONH and KONP (the value is in this table) and lookup in Excel.
Otherwise you need an ABAP report.
Lakshman

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Both are not related to material
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Vendor material price list???

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