Vendor master

[bhushan_bivalkar]

If one vendor is supllying me number of materials , and if I want to see what the materials any particular vendor is supplying to me .. That means one vendor many materials .. How can I view this?

Like for a material source list is there it shows one material many vendors.

[Former Member · Accepted solution]

Hi,

I hope the report generated with the the Transaction code ME4L suits your requirement.

Thanks

Ram

[bhushan_bivalkar · Accepted solution]

THIS REPORT SHOWS ONLY PURCHASING DOCUMENTS. NOT EXACTLY WHAT i WANT .i WANT FOR ANY VENDOR XYZ WHAT MATERIAL OR LIST OF MATERIALS ARE AVAILABLE FOR PURCHASE. MEANS IF YOU HAVE A HARDWARE SUPPLIER IT SUPPLIES YOU NUMBER OF MATERIALS . LIKE BOLTS , VARIOUS SCREWS ,MANY THINGS .. I WANT A REPORT THAT IF I SELECT ONE PARTICULAR VENDOR HOW MANY NUMBER OF ITEMS HE SUPPLIES ME ?

[Former Member · Accepted solution]

Hi,

I dont think SAP has provided a standard report which suits your requirement. Better to write a Zreport.

Thanks

Ram