Hi,
Need to create a Query (SQVI/SQ01) with tables LFA1 & ADR6.
Regards,
Biju K
Hi,
Using T-code MKVZ - List of Vendors : Purchasing, give input data purchasing organization, Account Group and execute the report display all vendor details which is already stored in data base and report top line click Change Layout button(blue color) it will open new window right side required data field selected and click <--- mark selected field come to left side and then press tick mark. now the report shown vendor related all data's are displayed.
Hope, it is useful for you.
Regards,
K.Rajendran
hi
you have to take it from query or TABLE
check following
vendor-master-report-with-address-telephone-number
Edited by: Kunal Ingale on Jul 6, 2010 8:42 AM
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