on 01-29-2008 10:26 PM
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?
Thanks.
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.
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Hi,
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 !
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