I have a problem with the transaction ME33L.
Normally, in this transaction, I can see a purchase order for one vendor, and more particularly, I can see the Purchase Order History.
On the Purchase Order History, I use the view "GR/IR Assgt" in order to see the GR and the IR that matches together.
But, for one vendor , I can't see the view "GR/IR Assgt".
Even more, all the GR and IR are in the GR/IR Account (from 2014). It's a problem because normally it's clear.
Maybe there is a problem of settings for the vendor...
Please, somebody has a solution for this problem ?
Thanks a lot in advance