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PO report which includes Vendor Material number

Former Member
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I am looking for a report similar to ME2K but including the Vendor Material Number. Customer wants to run by Cost Centre and Material group. However, I cannot find a way to include the Vendor Material number on this report, is there a way to do that thorugh config?

Thanks for any info.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi,

You can find the vendor material number in the material data tab of purchase order.

Goto EKPO table enter the PO numebr and look for the field name with vendor material number. Select that with all other fields . for cost center and account assignment chekc table EKAN.

Write the program to fetch data from all these tables with feild names.

Hope thsi helps.

Regards,

Smitha

Former Member
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Thanks Smitha, but I was hoping to find something already existing, or something that could be modified by config.

Joyce

Answers (1)

Answers (1)

Former Member
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Pl check if there is any exist or Badi available which can be used to enhance the report.

Best option otherwise to customize the report.

Thanks

Former Member
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Thanks Sanjay, but again I was hoping to find something already existing, or something that could be modified by config. It's looking like we will have to customize.

Joyce