ABAP: vendor Name

[aneel_munawar]

I want to get the table and field name of the vendorname on the MIGO screen.

I  have selected material document.

Thanks,

Aneel

[meghomallar_das]

Hello Aneel,

Table : MSEG

Field : LIFNR

Then,

Go to table LFA1.

Pass MSEG-LIFNR to LFA1-LIFNR

get LFA1-NAME1.

LIFNR - Vendor

NAME1 - Vendor Name.

Cheers !!!

Megh

[aneel_munawar]

I have checked. LIFNR is empty.but it is being displayed in the grid of MIGO screen.

[Former Member]

Hi Aneel,

LFA1 is the master table for LIFNR so definitely the LIFNR should exist in LFA1. Please check it again.

Thanks,

Sree

[Former Member]

can you share snapshot. it must be ther in MSEG-LIFNR

[meghomallar_das]

You can also get the name of the vendor from MSEG-EBELN and pass the value to EKKO-EBELN and fetch EKKO-LIFNR.

[aneel_munawar]

Both images are attached. Se11 and MIGO print.

[Former Member]

Hi,

This for this you have to use MSEG-EBELN and then pass EBELN to EKKO-EBELN and fetch EKKO-LIFNR. And after that go for LFA1-LIFNR.

-- Ritesh

[aneel_munawar]

Dear MEGHOMALLAR,

EKKO-LIFNR is also empty. See attached image.

Thanks

Aneel

[meghomallar_das]

Can you please provide me the movement type of the material document ???

[aneel_munawar]

Movement type is 101. See attached image.

Regards,

[Arun_Prabhu_K]

Hello Aneel.

Can you attach the screenshot with focus on VENDOR tab of MIGO?

[aneel_munawar]

Yes see attached image. But you can also see that vendor is shown in the grid also.

[former_member202818]

Hi Aneel,

Use table ADRC

1.Get  ADRNR from LFA1 by passing LIFNR.

2.For name fetch  NAME1 from ADRC WHERE addrnumber = ADRNR.

Regards

Sreekanth

[Former Member]

Hi,

     I am Not Sure , But look at purchasing Document Line item data,

     I Think it is special requirement & this data is populated from purchase Order.

     EKPO table, (Werks etc.)

[aneel_munawar]

Its po no is 4100004217  , But there is not any data in the field KOLIF.

[former_member214313]

You can either do a st05 trace or debug BAPI_GOODSMVT_GETDETAIL and identify it.

[aneel_munawar]

Vendor code not found using BAPI. Any other idea.?

[meghomallar_das]

You can check BADI MB_MIGO_BADI and see whether there is any ZTABLE that is being used or not.

[aneel_munawar]

Dear MEGHOMALLAR,

I have found the following information in BADI. But not  any  Z  table.

INIT	Initialization and Registration of Ext. Detail Screens
PBO_DETAIL	PBO of Detail Screen
PAI_DETAIL	PAI of Detail Screen
LINE_MODIFY	Add / Change a Line (GOITEM)
LINE_DELETE	Delete a Line (GOITEM)
RESET	MIGO Reset (Delete All Internal Data)
POST_DOCUMENT	Post Goods Movement
CHECK_ITEM	Check Item Data of Goods Movement
MODE_SET	Mode of Transaction MIGO (Action / Reference Document)
STATUS_AND_HEADER	Status Information and Header Data
HOLD_DATA_SAVE	Save Held Data
HOLD_DATA_LOAD	Load Held Data
HOLD_DATA_DELETE	Delete Held Data
PBO_HEADER	PBO of Header Screen
PAI_HEADER	PAI of Header Screen
CHECK_HEADER	Check Header Data of Goods Movement
PUBLISH_MATERIAL_ITEM	Publish Item Data After Processing