Vendor PO spend

[former_member199653]

dear all,

how can i find out or validate the total number of PO quantity or value a vendor has spend for a specific period? thanks.

[Former Member · Accepted solution]

Hello,

You can use transaction ME80FN to get the required list. You may setup a display variant in the ALV grid to sum up fields like quantity.

Thanks,

Venu

[Former Member · Accepted solution]

Use MC$4, MC$G, MC$I, MC$0 and other LIS reports.

If it helps, kindly give points.

Regards,

RM

[former_member199653 · Accepted solution]

and what is the difference between those tcode which you gave and this ME80FN?

[raghavendra_praveen · Accepted solution]

Hi

Use MC$4 report for vendor purchase analysis. ME80fn gives PO wise total where as MC$4 gives total purchasing analysis report (PO, GR and IV values).

Thanks

[kunal_ingale · Accepted solution]

hi

try ME2L

or ME2n with Selection parameters

regards

KI