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Purchasing report including vendor material number?

How do I create a purchasing report for all text based materials ordered from one vendor that includes the "vendor material number" field.

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1 Answer

  • Jun 09, 2017 at 02:30 AM

    Hi,

    Are you designing any custom report for this? If so, you can get the vendor material number(field IDNLF) from table EINA by using purchasing info record (INFNR). You can get INFNR value from EKPO table.

    Regards,

    Priyanka.

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