Consolidating vendor numbers in sap malawi gay men dating women
But one main drawback of this opinion is that it does not explain why should we restrict Plant/Site vendor number to be same as Plant/Site number knowing that SAP has no systemic limitation.Hi All, Please suggest me helpful answer : Requirement is : we are dealing with One Vendor as an organisation : X , his location is France, and VAT number is VAT 1234Now vendor X has Multiple plants in France with only one Legal VAT number applied as VAT 1234X vendor Plant 1 -- will provide us materials.SAP MM How to make a list of vendor (active and non active) sorted by name?How do I generate a report showing all active vendors with their corresponing vendor code in SAP?Results for Vendor MCVE : Vendor Analysis Quality Score MCVG : Vendor Analysis - Lot Numbers MCVI : Vendor Analysis - Quantities MCVK : Vendor Analysis - Effort MCVM : Vendor Analyis - Level & Disp MCVO : Vendor Analysis - Lots Overview ME2L : Purchase Orders by Vendor LFA1 - Vendor master LFB1 - Vendor per company code LFB5 - Vendor dunning data LFM - Purchasing organization data LFM2 - Purchasing data LFBK - Bank details SAP Query can be created using T.codes SQ02, SQ03 & SQ01 T.codes.
This document is available in two formats: this web page (for browsing content) and PDF (comparable to original document formatting).
Report for Vendor List is "" Info Records Per Vendor is "ME1L" Use ME2O for Subcontracting stock monitoring per vendor.
MCE3 : Vendor analysis Selection MCVA : Vendor Analysis Lot Overview MCVA : Vendor Analysis Lot Overview MCVB : General Results for Vendor MCVC : Vendor Analysis - Qty Overvie MCVD : Quant.
Having said that, Plants/Sites in SAP also are assigned Customer/Vendor Numbers.
These Plant/Site Customer/Vendor Numbers are used for MM/SD processes such as inter-company stock transfers, inter-company sales, movement of stock between Plants or Sites etc.