Vendor wise last purchase/grn date

Hi Experts,
Please quote if any statndar report is available to vendor wise last purchase/grn date for a partcular pur org or plant.
Regards

Hi,
Not standard report which your req.
You have to create Qurey report.
Regds
Sami

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    Edited by: Prasanna s on Mar 27, 2009 8:00 AM

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  • Please help to get onhand stock report with last purchase and billed date warehouse and item wise

    please help to get onhand stock report with last purchase and billed date warehouse and item wise

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  • Vendor wise text in Purchase Order

    Hi experts,
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    ( Rajneesh Gulati )

    HI
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  • Vendor Balance Report Day wise based on Posting date

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  • Query to fetch vendor number with whom this item was last purchased

    Hi All,
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    AND mmt.transaction_type_id(+) = 18
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    Regards,
    Shruti

    Hi,
    Can anyone please help me with the below query.
    Regards,
    Shruti

  • Vendor Wise Purchase Value

    Dear All ,
    I need a report Vendor Wise Purchase Value for month wise ?
    Rgds

    Hi Venky,
    Check the std report ME2L. If it does not meet your exact need, then develop a custom report by referring to the tables EKKO, EKPO, EKET.
    If helpful award points
    Regards,
    Vivek

  • Vendor list as per last purchase price!

    I need a query to display all vendors  as per last purchase price.
    Thanks...

    hi,
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    regards,
    Fidel

  • Last Purchase Order & GRN Price

    HI,
    Anybody can tell me, inwhich table can able to find the Last Purchase Order Price and GRN price.
    Tks
    Mani.

    hi
    Table is EIPA.- order price history.
    Regards,
    Vijay

  • Query to find vendor number with whom a particular item was last purchased.

    Hi All,
    I want to frame a SQL query to find vendor number with whom a particular item was last purchased.
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    Can anyone please help me in framing such query.
    Regards,
    Shruti

    Here is a hint
    Use the mtl_system_items_b table to get the inventory_item_id.
    Use it in the po_lines_all table to get po_header_id
    Use it in po_headers_all table to get vendor_id
    Use it in po_vendors to get segment1 (i.e. vendor#)
    Hope this helps,
    Sandeep Gandhi

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