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Vendor Master

Former Member
0 Kudos

Hi ,

I have a list of several Vendors .

These are assigned to Various Co.Codes & Pur. Organisation combinations

How can I find Vendors assigned to say Co.Code X & Pur. Org. Y only

combination out of the list in one step .

Thanks ,

Prasad

Accepted Solutions (0)

Answers (5)

Answers (5)

jaheer_hussain
Active Contributor
0 Kudos

Hi,

For your required list,ask your abaper/software for new development of list by using following tables & fields.

Tables: Fields

LFM1 LIFNR Vendor

LFM1 EKORG purchase organization

LFB1 LIFNR Vendor

LFB1 BURKS company code

I hope it will clear your problem.

Former Member
0 Kudos

Hi

I do not think report RFKKAG00 would help as this report tells you if vendor created in purchasing but not in co code & vice versa. It does give list of vendors ceated in specific co code & pur org.

Also transaction MKVZ will list the vendor created in specific pur org but will not filter for the co code.

You need to develop the query only for your requirement.

Regards

Prasad

former_member218067
Active Contributor
0 Kudos

Hi,

Use transaction MKVZ

Diwakar

Former Member
0 Kudos

Run this Program : RFKKAG00, select the Porg and Cocd parameters,

and execute

You could then remove teh address field if you don't like and save te houtput as a list

Former Member
0 Kudos

Hi

I think you need to develop aquery with quickviewer SQVI joining tables LFB1 & LFM1.

In the field for selection you can select co code, pur org & vendor.

Give your criteria & run the query.

Regards

Prasad