2007 Sep 27 3:11 PM
2007 Sep 27 6:18 PM
You will find multiple vendor-related reports on the main SAP menu under this path:
SAP menu --> Accounting --> Financial accounting --> Accounts Payable --> Information System --> Reports for Accounts Payable Accounting --> Vendor Balances
and also under:
SAP menu --> Accounting --> Financial accounting --> Accounts Payable --> Information System --> Reports for Accounts Payable Accounting --> Vendors: Items
I hope this helps.
- April King
2007 Sep 27 9:06 PM
Hi
There is no Standard report for Vendor performance
You have to prepare it from the data of RFQ's submitted by the vendors from EKKO and EKPO tables where EKKO-BSTYP = A.
as I already mentioned based on the terms and conditions, Prices and other factors we compare the different vendor submitted RFQ's data and select one Vendor.
Regards
Anji