RE:[sap-log-mm] PO Report which includes Vendor Material Number (IDNLF)
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 | Posted by ha_tran (Senior SAP Supply Chain Business Analyst) on Feb 11 at 11:00 PM |  Mark as helpful |
Hi,
If you wish to include this Vendor material number field into your ME2K transaction report, then you will have to modify the standard program RM06EK00. If not, you can choose to either build your ABAP program (taking this field from EKPO) or a query.
Cheers,
HT
---------------Original Message---------------
From: Joyce Roessner
Sent: Thursday, February 11, 2010 10:55 PM
Subject: PO Report which includes Vendor Material Number (IDNLF)
> I am looking for a PO report to be run for Cost Center and Material group, which includes the Vendor Material number. ME2K was a possibility, but I cannot find a way to include the vendor material number field.
__.____._ If you wish to include this Vendor material number field into your ME2K transaction report, then you will have to modify the standard program RM06EK00. If not, you can choose to either build your ABAP program (taking this field from EKPO) or a query.
Cheers,
HT
---------------Original Message---------------
From: Joyce Roessner
Sent: Thursday, February 11, 2010 10:55 PM
Subject: PO Report which includes Vendor Material Number (IDNLF)
> I am looking for a PO report to be run for Cost Center and Material group, which includes the Vendor Material number. ME2K was a possibility, but I cannot find a way to include the vendor material number field.
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ha_tranSAP Logistics Material Management Helper
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