on 09-20-2008 8:30 AM
Dear All,
I want to know is there any standard report exist to see list of vendors related to a single plant .
Vendor Cannot be Created in Plant Combination. They are always created in Purchase Orgn and Company code combination.
Try thru Source list as we maintain Material, Plant & Vendor Combination.
The table for source list is EORD
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try lfa1 and lfb1 table by using transaction se16
regards
points
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Hi,
Vendors are created for Purchasing Organisations and not for Plants .Hence you can get the list of vendors P. org basis in MKVZ.If you want the vendors account group wise this can also be had in this list .If you want to get the partner functions plant wise you can get it from table LFA1
Dhruba
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Dear,
Vendor is not created on plant level. So you can't get the list of vendor on plant level.
Vendor is created on purchase Org. level.
So you can get list of vendor on purchase org. level with MKVZ.
For more detail if you want to get list of vendor on plant base(For which plant vendor supply material) You can get this list with ME1M.
Regards,
Mahesh Wagh
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hi,
you can get this in MKVZ trx.in that give the pur org of the particular plant so that specifically the vendors of the particular plant are displayed.
Regards,
velu
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