MK03-Vendor Info...

[Former Member]

Hi,

In MK03 we able to the vendor information..individually..

Is there any way to see 100 of vendor information altogether in terms of report.

Please help..

Supratip...

[ranjeetrajendra_jain]

Hiya

LFA1 Vendor master

LFB1 Vendor per company code

LFB5 Vendor dunning data

LFM1 Purchasing organisation data

LFM2 Purchasing data

LFBK Bank details

Go in SE16 Insert the table name and check the data.

You can selct various filters and also limit the hit number, default is 200.

Regards

[Former Member]

Hi Ranjit,

Is there any standard programe for this by which we can generate a report?

Thanks in advance...

Supratip

[Former Member]

GO TO SE16 and use table

LFA1 Vendor Master (General section)

LFB1 Vendor Master (Company Code)

OR

MKVZ is the standard report here enter- Vendor , pur. org. , and click on execute ---new screen opens, here u will get all info like vendor --FULL NAME , ADDRESS , CONTACT NO , MIN VALUE , or u can select other info which u want to see from selection layout

Regards,

Vishal

Edited by: WISH on Mar 4, 2008 10:57 AM

[Former Member]

This message was moderated.