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Former Member

Projectwise Vendor List

Dear Experts,

My client wants to track the vendor list project wise.Is there any standard report in SAP..?If not,suggest me some solution.

Many thanks in advance.....



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    Former Member
    Oct 05, 2011 at 06:16 AM


    Try ME2J and ME5J. You will get the details of purchasing documents & PR's from here with vendor list. Try this out and revert.



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    • Former Member Former Member


      Vendors are Business Partners like Customers and maintained under Master record at Purchasing Org level only. Vendors not maintained to Project or Sales Order speicific.

      You can develop a custom report to extract the data who are all the vendors involved in project specific and their payment status.

      Hope this will answer your requirement.



      Edited by: PSR on Oct 5, 2011 3:58 PM