Link between Vendor code and BOM Components

[Former Member]

Hai All,

I am working on a Report of BOM Components.

Given an input of Vendor Code, the BOM components(Raw and Packing Materials) associated with that Vendor should be displayed....

I am not getting the Tables through which I can link the Vendor code and BOM Components.

Can anybody help me on this....

[Former Member]

https://forums.sdn.sap.com/click.jspa?searchID=23535772&messageID=7182106

check this.

[Former Member]

I guess you will have to use purchasing info records table EINA.Once you find out all the materials supplied by a vendor, you need to use the material master table MARA to identify the material types ( RAW,VERP etc ) and sort out your tables.

Mathews

[Former Member]

Hi,

Check this one

MDSM