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PO Number and Vendor Report

Former Member
0 Kudos

Hi,

I have requirement like

1) How many number of PO' s are issued in a period. Say for the Period of 2007 year.

2) How many numbers of vendors are involved for that period in the PO's.

Is there is any standard report meeting above requirement.

I appreciate helpful answer and reward points suitabaly.

Thanks

Giri

Accepted Solutions (1)

Accepted Solutions (1)

JL23
Active Contributor
0 Kudos

Use transaction TAANA to count entries in table EKKO per year and vendor.

Reports that can be used to get such info are locaton in information system > logistics > purchasing > .....

Answers (2)

Answers (2)

Former Member
0 Kudos

Use Purchase Information Reports.

You will get the reports in Logistics --> Materials Management --> Purchasing --> Purchase Order --> Reporting --> Purchase Information Reports --> Standard Analyses

You may not get the figures directly, but will need to change the columns displayed in the reports.

Hope this helps,

Lakshman

Former Member
0 Kudos

1) How many number of PO' s are issued in a period. Say for the Period of 2007 year.

Use ME2N and enter the Document date range as per your period

2) How many numbers of vendors are involved for that period in the PO's.

You will get vendor number in the same report or you can run ME2L.