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Vendor list

Hi Experts

We have requirement we want the List of the vendors ,which we have not done any transactions , from past two years we want to block those vendors please provide the solution any t codes

Thanks

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    Former Member
    Oct 20, 2015 at 08:11 AM

    Hi Hidyath pasha,

    My opinion is to use transaction Vendor Analysis(t code "MC$:").

    Set past two years to analysis period, Check the 0 data in output list.

    Regards

    Yuji

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