Report for vendors in GR and MIRO documents

[Former Member]

Hi experts,

We have a requirement for a report where details of such documents is required where vendors are different in MIGO and corresponding MIRO postings.

thanks

[kailas_ugale]

HI,

try report

ME80FN,execute report and select change icon then select PO history .

or develop report from following table

table MKPF and MSEG for material document header and item level

RBKP and RSEG for invoce header and item level

and or Po history table is EKBE

Regards

Kailas Ugale

Edited by: kailasugale on Feb 23, 2012 9:59 AM

[former_member197616]

Hi,

You can not have for a PO with MIGO vendors and MIRO vendors differrant .

also in MIGO only the GR/IR account and inventory account and frieght if exixts etc accounts will come .Only in MIRO vendor account comes into pisture.

check this reports this might be useful.

S_ALR_87012077 - Vendor Information System

Regards,

[tejyadav]

There is no such report in Standard , You can use SQVI to write your Query,

Or try to get it developed Using below Tables

MKPF and MSEG for MIGO

RKPF and RSEG for MIRO

PO Tables : EKKO, EKPO, EKBE