RE:[sap-log-mm] List of Vendors for me57

Posted by TOMAS_K
on Sep 16 at 4:45 AM
Hi,
As HT wrote you can download all vendors created for purchasing organization - via SE16 or you can use standard report - transaction MKVZ.

Why? Since for ME57 source of supply you can use inforecord, contract, RFQ, previous purchase order or you can assign source manually so if vendor in your system is extended into purchasing organization you can use it in ME57.

Hope it helps.
Tomas

---------------Original Message---------------
From: vibhuti lal
Sent: Thursday, September 15, 2011 8:25 AM
Subject: List of Vendors for me57

Hi All

How can I get the list of the vendors for source of supply for me57 transaction?

Thanks in advance

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TOMAS_K
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