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Admin at
Reply from AnilRapelli on Dec 18 at 12:28 PM Hi,
Materials are assigned with Purchase group and not linked with Purchase
organisation.
To see inforecords for a material, you can check with ME1L.
Regards,
Anil
| | | ---------------Original Message---------------
From: guest
Sent: Wednesday, December 18, 2013 10:03 AM
Subject: Material Report by Purchasing Org/P.group With a Fixed Vendor
Hello.
I need to pull a report with materials assigned to a specific Purchase Org within SAP and be able to see the fixed vendor by sourcelist or even see all inforecords assigned to the material. |
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