Skip to Content
author's profile photo Former Member
Former Member

Vendor History

We need to download vendors with any activity in the last 2 years. The criteria is any open PO, Open invoice or payment posted to the account. Can anyone propose what can be the best way to do that?


Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • Posted on Jan 30, 2008 at 01:18 AM


    There is no standard report to get this data but you could do it with a combination of ME80FN and FBL1N. If it's a one-time activity, you can do this else you will require to develop a new report.

    We have developed one to mark vendors for deletion if there is no activity for 18 months.

    Cheers !

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Jan 30, 2008 at 05:02 AM

    There is no single report, but here are some reports that you can use:

    ME2L - Shows the PO history for a vendor.

    MIR5 - Shows the PO based invoices for a vendor.

    FBL1N - Shows the open/cleared (paid) /all items on the FI side for a vendor.

    Let me know if this helped.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.