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Former Member

PO report by Vendor Type(LV, FM etc...)

Hi All,

I am looking for PO report having Vendor Type in selection criteria

Thanks

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4 Answers

  • Best Answer
    Oct 26, 2015 at 12:30 PM

    Farooq,

    By vendor type do you mean vendor account group?

    There is no standard report for this...you can create an SQVI query by joing EKKO and LFA1 tables.

    Thank you.

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  • Oct 26, 2015 at 01:00 PM

    Hi, What do you mean by type of the vendor LV FM ? Vendor by account group or vendor by the partner function ? normally all reports for the PO function on the basis of the PO vendor only . there are no standard vendors . Regards

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  • Oct 26, 2015 at 01:20 PM

    You are probably talking about the vendor type in the CIN specific data on the Excise Duty tab.

    I have not seen any PO reporting on that field, but I am not familiar with CIN version.

    The value is stored in table J_1IMOVEND field J_1IVTYP

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    Former Member
    Oct 27, 2015 at 05:10 AM

    Thanks every body, I got it. I am sorry it is supplement field to indicate that the vendor is

    Local manufacturer

    Local supplier

    Foreign manufacturer

    Foreign Supplier etc.

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    • Former Member

      Hi,

      The above four types of vendors are represents by vendor account groups but PO's report by vendor account group is not available by standard- you can go for development for your report on PO's based on vendor account group.

      Regards,

      Biju K