how to see in mass the purchase document with vendor

[Former Member]

Dear Experts

is there any T-code to see the purchase document with vendor

[Former Member · Accepted solution]

Hi,

If you want to see the MIRO doc number vendor wise,you can check in transaction code MIR6.

Regards,

Manish

[Former Member]

Check MIR5 and MIR6 for vendor wise invoce docs

thanks/KMK

[former_member581212]

check in ME2L

[Former Member]

Dear friends

thanks for you response, Actually i want to see MIRO doc Number vendor wise, is there any t-code.

[Former Member]

Hi,

Use T code ME2L and the required vendor and execute the transaction. You will get the list of materials ordered with this vendor.

Regards

Ram

[Former Member]

Hi,

Use T code MB51 to get the list of material document per vendor

REgards

Ram