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Download item list to vendor

Hello,

how can I find all items regarding to exact vendor ? I need put vendor number, and after I need download all valid or invalid items to exact plant.

Similar is ME1L, but often I can´t see all items.

Thank you in advance

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1 Answer

  • Mar 19 at 08:39 AM

    Hi Jakub,
    As per my understanding, You require a report of Items/Materials procured against a vendor and Plant combination right?

    In that case, you can explore ME2L report. we can pass required vendors, Plant and other input selection to get the list of purchase orders with Material/Item, Plant, Vendor, Quantity, Value, etc details.

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