Hi,Open your vendor master through BP, click BP Role FI Vendor, then click the Company Code, here you will find your assigned vendor to company code, click "Create" to assign your vendor to different company code.I hope this will clarify your questio...
Hi,You could achieve this from table EKBE (History per Purchasing Document), filter the transaction type '2' (Invoice Receipt), you can also create custom report using quickviewer (SQVI).I hope this will help your issue
Hi Arun,Actually all PO changes are recorded in SAP, on your PO document, click on Environment => Document Header/Item => Header/Item Changes, here you will see the log changes of your PO documentI hope this will clarify your question.
Hi Julian,You could achieve this by using standard report ME2N, in dynamic selection there are 2 fields company code & created by, click and you will be able to get the PO report by company code & your user
Hi Shashi,If you'd like to search vendor based on vendor number, please filter it using "vendor" field in vendor lookup when creating PO (ME21N), SAP provides search function based on selected criteria, one of these should work for your requirement.B...