on 2008 Jun 04 10:24 AM
How to find vendor master list by purchasing group?
transaction/path for field control during vendor master creation.
answered
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Hii,
You can also run the report ME2L, leaving the selection parameters blank.
Adjust the layout as per your requirement with vendor and Purchasing group in the List output.
Regards,
Kumar
You can write a SAP Query using the Table LFM1 where you will get the vendor Code and the Purchasing Group.
Bluesky
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