If you need to list the total number of purchasing documents by purchasing group for each respective vendor used transaction code ME80.
Enter the Vendor code and the from date to date and your report is ready.Thursday, June 12, 2008
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- Setting Cross-company transaction
- Inventory Beginning Balances
- Variances between material and account of stock wh...
- Planned Delivery Time as Workdays
- Physical Inventory Item Class
- Physical Inventory Process
- What is A, B, C and D Indicator for a material for...
- Valuation Category
- MBST: Reversal of cleared items in FI
- Difference Between Cancellation and Reversal
- Automate the opening of MM periods
- Allow/Disallowed Backposting of Inventory Posting
- Movement Error - Posting Only Possible Between
- Re-Open The Previous Period
- Process Of Imported Material With Excise
- Difference for Stock Transfer and Transfer Posting
- Creating The Stock Transfer Order
- IDoc Procedures in SAP MM
- SAP MM Configuration How to do?
- Mass Change Material Group In Materials Master
- Change Base Unit of Measure using SAP MM
- MM Process Flow
- mySAP Certification - Criteria For Application
- SAP MM Certification Sample Questions for Material...
- SAP MM Self Test Questions
- General Test of SAP MM Knowledge
- SAP Material Management MCQ
- My SAP MM Certification Experience
- Auto Disallowed Back Posting to Previous Period
- Meaning of Archiving Residence Time
- How to use "me98" to delete PO from system complet...
- Deletion of Vendor Consignment Records
- Deletion of Info Record
- Changing the Material Valuation Types MM Archiving
- Price Control V or S in material type
- SAP Split Valuation for Materials
- Creation of same Material Code in Different Compan...
- One Storage Location for Two Different Plant MM Ar...
- Control the Number Range Intervals for Material Ma...
- MM - Control the Output Format of your Material Nu...
- MM - Controlling the Fields in Material Master
- Maintain the user default settings when creating M...
- SAP MM Inventory - Allow Negative stocks
- Difference between Client , Purchasing Org , Plant...
- SAP Solution Manager
- SAP MM Consignment
- SAP MM Basic Functions
- Total number of Purchasing Documents by Purchasing...
- Purchase Order History Mass Display
- Mass Select and Print Material Master Changed History
- Report to display 12 weeks forecast, Yesterday Sto...
- Conventional Versus Logistic Invoice Verification
- Important Accounts for Invoice Verification
- No tax information during consignment Settlement
- SAP MM - Consignment Process - Settlement
- Use of Invoice Plan in SAP
- SAP LIS - Wrong figures in Logistics Information S...
- List of standard Reports in MM
- Project Status set to TECO
- List of RA caculated values
- Stop Commitments Before Release Of Projects
- What is WBS element?
- Aggregate POC Calculation
- Dynamic Selection on Report Not Working
- PS Substitutions
- Progress Analysis to measure EVA
- Sequence Of Operations To Get EVA
- Milestones
- Project profile
- Capacity Planning in PS module; Calendar like in M...
- Project System Status -Deletion Flag Active
- Set the number range for Deliveries
- Set the default start variant for VL10
- Adding additional fields to Delivery Due List
- Checking Fields with Incompletion procedures for D...
- Exclude inventory in Storage Locations during Deli...
- Avoiding delivery creation when items quantity are...
- SAP WMS - Decentralized Warehouse Management Syste...
- SAP Customizing Picking Output
- HR Interview Questions Frequently Asked
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