I checked the forum online and all possible documentation I found and I got only half answers:
there are a lot of reports where the vendor material number exists in the selection screen (IDNLF)
namely, all the ME2* and ME1* transactions.
But none of those displays this field in the output!
does anyone know if it exist at all a transaction that can display the list of vendor materials or is it only in tables?
The details of IDNLF is available only in EINA, but displays on other documents through structure.
hi Ankur
they are also available in EKPO for that matter but like I specified, I would want to see them in a standard report, not a table.
our users do not have access directly to the tables
One of the material master search helps is by vendor material number, so just execute this search help and you will get a list of materials with its vendor material number, this list can be printed or download via the context menu