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? Report for Vendor List is "S_ALR_87012086" Info Records Per Vendor is "ME1L" ...
SAP Master Data Tables TableDescriptionModule A000 Condition Table for Pricing $ SD-MD A001 Not Used in Standard SD-MD A002 Country/Customer Classification/Material Classification SD-MD A003 Tax Classification SD-MD A004 Material SD-MD A005 Customer/Material SD-MD A006 Price List Type/Currency/Mat...
SAP Master Data Tables TableDescriptionModule A000 Condition Table for Pricing $ SD-MD A001 Not Used in Standard SD-MD A002 Country/Customer Classification/Material Classification SD-MD A003 Tax Classification SD-MD A004 Material SD-MD A005 Customer/Material SD-MD A006 Price List Type/Currency/Mat...
Financial Accounting ->Accounts Receivable and Accounts Payable->Vendor Accounts->Master Data->PreparationsforCreatingVendor Master Data->Define Account Groups with ScreenLayout(Vendors) On the next screen, you will see the list of all previously definedVendor Account Groupspresenton your SAP system ...
Vendor List Tcode in SAP Transaction S_ALR_87012086 technical data table S_ALR_87012086 related transaction codes under SAP package RTTREE S_ALR_87012357 : Advance Return for Tax on Sales/Pur. S_ALR_87009800 : Balance Sheet:Liabilities (Slovakia) ...
SAP Managed Tags: SAP ERP, MM (Materials Management) Dear Sir, Now I am Displaying List of Vendor ... Please Tell Me.. What is The Use of This Button. After Use This Button. Screen Display is Change, but Vendor List is not showing... Please See This Image Test.JPG Replies...
18,695 SAP Managed Tags: SAP ERP, MM (Materials Management) Hi All, How do I get Vendors maintained ONLY in a certain Company Code? MKVZ only shows vendors listed in Purchasing Orgs. Is there another std report users can run to see a list of vendors in CoCd? Thanks in advance.Kn...
SAP Managed Tags: SAP ERP, MM (Materials Management) Hi guys: Could anybody help me on this issue? Is there any tcode or table i can use to list inactive vendor in one period, like from August 2007 to August 2008? Which means i want to highlight vendors who does not have any ...
Conclusion The vendor consignment process in SAP involving both the materials management and sales and distribution modules is a powerful process for both retailer and vendor by giving both advantages.Thank you for reading and stay safe!
Try the T.Code MKAZ list of Vendors All the Vendor Details are stored in Vendor Master Table LFA1. For details of vendor explore this table in T.Code SE16 or SE11 Reward points if useful. You must be a registered user to add a comment. If you've already registered, sign in. Othe...