vendors list based on product code?

[Former Member]

Hi Gurus,

I want to extract a list of vendors based on a product code.In which t-code, I will get all the vendors list in SAP.

pls help..

[former_member824495 · Accepted solution]

Check ME1L, ME1M.

Regards,

Piyush

[Former Member]

thanks...

[former_member581212]

hi,

check few tables specially for PIR's...

bcoz whenver you make PO, for the vendor material combination, the PIR is generated in the system automatically and so it will have all combination data's....

Check tables...else you can make your own Zreport based on the following tables:

1. EINA

2. EINE

3. S011

4. S012

You can join above tables as per your requirement...

Regards

Priyanka.P

[former_member187989]

>

> Hi Gurus,
> 
> I want to extract a list of vendors based on a product code.In which t-code, I will get all the vendors list in SAP.
> 
> pls help..

Question is not specific to transaction ?

Use ME2L,ME2M, ME1L or MB51

[Former Member]

It is not possible to get list of vendors based on product code. If you matiained source list using ME01 then you can get list of vendors at ME03. If not satisfied go for ABAP development.

use MKVZ to get list of vendors per purchase organisation.

[former_member182609]

Try ME2M report. you will get against material PO documents and Vendor list.

If you want to get the information from tables then write sap query EKKO and EKPO to get required list.

EKKO PO header information

EKPO PO item information