SAP MM (Materials Management)
SAP MM (Materials Management) Forum
If anyone can help me with the right solution then it would be helpful for me.
1) List of vendors company codes wise:
SAP Easy access -> SAP Menu -> Accounting -> Financial Accounting -> Vendors -> Information System -> Reports for Account Payable Accounting -> Master Data -> S_ALR_87012086 - VENDOR LIST
2) For Material list Use T-code = MM60
3) List of vendors company codes wise with account group wise:T-Code = MKVZ (sort by Name of Vendor) for Vendor List
Report for Vendor List is "S_ALR_87012086"
Info Records Per Vendor is "ME1L"
SAP Query can be created using T-Codes SQ02, SQ03 and SQ01
Creating SAP Query using the below mentioned table names:
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