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Tracking of Vendor information with respect to PO, delivery and payment

Hai,

I am working for chemical Manufacturing company.

We are expanding the plant.

I want to track a vendor information with respect to PO, delivery of equipment

and the comments given by consultant and client( we) and that comments in the next revision of drawing vendor should incorporate. Based on that we pay the amount to vendor.

what is the transition code for this, how to processed please tell.

Thanking you

pravin .

Edited by: pravin kumar on Jan 16, 2009 2:30 AM

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    author's profile photo Former Member
    Former Member
    Posted on Jan 16, 2009 at 03:45 AM

    Hi Pravin,

    You can check the vendor information with respect to PO and delivery of equipment by using transaction code ME2M.

    Now for the comments given by consultant and client- please let us know where you are entering these comments in SAP, then only we can think about the report.

    Hope it will help.

    Regards,

    Manish

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