Vendor Detail

[Former Member]

Hi all

Is there any standard SAP report which for particular Time Period ( input) will give following vendor details

Vendor Name,Vendor code,Po No. Po Date,Po value Description, Buyer,Payment terms

Thanks in advance

Regards

Rajesh

[pankaj_singh9]

Hi Rajesh,

Use Buyer's Negotiation Sheet "ME1X" - By Vendor OR you can also use "ME1Y" - By Material

[Former Member]

hi

check ME2L

also ME80FN with dyanamic selection if required

Vishal...

[Former Member]

Hi

Check with ME80FN transaction but does not give Payment terms in Output

Also Po values are itemwise

Thanks

Rajesh