bholus7 has just posted in the SAP MM Forum (Material Management Module) forum of Wiki Newforum under the title of Total number of Purchasing Documents by Purchasing Group.
This thread is located at http://www.wikinewforum.com/showthread.php?t=6130
Here is the message that has just been posted:
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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.
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