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vendor master list by purchasing group

Former Member
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How to find vendor master list by purchasing group?

transaction/path for field control during vendor master creation.

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Former Member
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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

xukkgg
Explorer
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It doesn't work. It exports a PO list. Not the vendor list with purchasing group.