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Former Member

Blocked vendor list

Dear experts

Can we get seperate vendor blocked list.

where can we get all the reports relating to purchasing in mm.

Thanks & Regards.

Erfan.

Note : Please search forum before posting,Do not post basic questions,follow forum rules.

Edited by: Jeyakanthan A on Jul 26, 2011 1:05 PM

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3 Answers

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    Former Member
    Jul 26, 2011 at 06:05 AM

    Blocked vendor list

    Go to table LFA1 field LFA1-SPERR, LFA1-SPERM & LFA1-SPERQ check for any entries. You will get the list of Blocked vendors.

    For Deletion List Check LFA1-LOEVM & LFA1-NODEL

    For Purchasing reports Go to Table TSTC and give input as ME* and filter all the reports.

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    Former Member
    Jul 26, 2011 at 06:07 AM

    Hi Erfan,

    Check report S_ALR_87012086 Select Only with posting block

    Regards,

    Madhu.

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    Former Member
    Jul 26, 2011 at 06:15 AM

    hi..

    for vendors..check MKVZ..

    and for reporting.

    MB51 Material Doc. List

    MB5L List of Stock Values: Balances

    MBBS Display valuated special stock

    MC$G PURCHIS: Material PurchVal Selection

    MC$I PURCHIS: Material PurchQty Selection

    MC.1 INVCO: Plant Anal. Selection: Stock

    MC.2 INVCO: Plant Anal.Selection, Rec/Iss

    MC.5 INVCO: SLoc Anal. Selection, Stock

    MC.9 INVCO: Material Anal.Selection,Stock

    MC.A INVCO: Mat.Anal.Selection, Rec/Iss

    MC.L INVCO: Mat.Group Analysis Sel. Stock

    MC48 INVCO: Anal. of Current Stock Values

    MC50 INVCO: Analysis of Dead Stock

    MCBA INVCO: Plant Analysis Selection

    MCBC INVCO: Stor. Loc. Analysis Selection

    MCBE INVCO: Material Analysis Selection

    MCBK INVCO: MatGrp Analysis Selection

    MCBR INVCO: Batch Analysis Selection

    MCE1 PURCHIS: PurchGrp Analysis Selection

    MCE3 PURCHIS: Vendor Analysis Selection

    MCE5 PURCHIS: MatGrp Analysis Selection

    MCE7 PURCHIS: Material Analysis Selection

    MCW3 PURCHIS: Evaluate VBD Header

    MCW4 PURCHIS: Evaluate VBD Item

    ME2L Purchase Orders by Vendor

    ME2M Purchase Orders by Material

    ME2N Purchase Orders by PO Number

    MIR6 Invoice Overview

    MMBE Stock Overview

    Hope it works.

    thanks

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    • Former Member Former Member

      list of purchase requisition released . RFQ issued and RFQ not issued : ME5A , select processing status correctly to get RFQ issued or not