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Former Member

Payment terms for Vendor List

Hi,

Do we have a transaction  code for vendor list with payment terms description.Please suggest.

Regards,

Amit Dugar

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3 Answers

  • Mar 21, 2016 at 10:27 PM

    MKVZ - from the report

    Change Layout then

    Untick the Subtotal by Number of Purchasing Org

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  • May 03, 2012 at 02:05 PM

    Hi Amit,

    Have you try with a query (tr. SQ01)?

    Best regards,

    Miriam.

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  • May 03, 2012 at 02:55 PM

    Is this vendor list created by OB55? You can have it by FBL1N.

    Let me know if it's your case.

    Marssel    

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