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List of non PO Vendors


We have requirement Business having so many vendors, in that we have requirement that Those vendors have PO since 18months then they are Active vendors.

Those Vendors does not have any PO for selected period then that vendors are Inactive Vendors.

Shall we extract the list non PO vendors from tables EKKO (field LIFNR) through Program, How to get these details from these table. How to write logic for this.

Sapman man

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  • Posted on Dec 16, 2014 at 05:15 PM


    Check the Me21N T-code (Purchase order create) vendor field is mandatory or not, if its mandatory consult with the functional. Assuming it may be payment of vendor for the period.



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