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RE:[sap-acct] Vendor Number & Name in GR accounting Document in FBL3n

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Posted by sridharca
on Nov 19 at 2:58 PM 		Mark this reply as helpfulMark as helpful
Is the requirement to analyze the GR/IR account open items by vendor?

If yes, did you try F.19? I see the vendor number but not the name.

---------------Original Message---------------
From: clolge
Sent: Thursday, November 18, 2010 9:38 AM
Subject: Vendor Number & Name in GR accounting Document in FBL3n

Hi Guru's,

How can I populate the vendor number & name in the GR (MIGO) accounting document, so that while viewing the GL line items through FBL3N, I can sort the line items accordingly.

Could you please help on this?

Thanks & regards,
Clolge
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