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Featured Transaction

TRX NAME: Purchase Orders by Bendor

TRX CODE: ME2L - Module MM - PUR

This transaction lets you see a list of purchase orders for a specific vendor or a group of vendors based on a variety of criteria such as Document Type, Purchasing Group, Plant, Material, Material Group, and more. You can save variants in this transaction in case you run this for multiple vendors based on different criteria.

Let me know if you use the transaction in another useful way, and I will share that in an upcoming tip.

Do you have a favorite transaction to share, or looking for a transaction to accomplish something? Let me know! We can either highlight you and your tip, post a question, or you can submit anonymously.

Ashley Luttrell

Community Director, SUNsource

aluttrell@ltcinsight.com

 

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