Projectwise Vendor List

[Former Member]

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.....

By

Suma

[Former Member]

Hi,

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

Regards,

Gokul

[Former Member]

Hi abdul,

Thanks for your quick response...

I already tried those options..My client requirement is "Project specific vendor payments" list....

By

Suma

[Former Member]

Hi

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.

Regards,

PSR

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