Consolidating vendor numbers in sap malawi gay men dating women

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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.

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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.

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