Currently the Alv Grid report shows this data.
marc-matnr
marc-werks
marc-stawn
I need to add the following ones
LIFNR, Vendor Number
EINE-EKORG
EINA-URZLA, Country of Origin.
My Purchase info rec is purchase organization specific and NOT Plant specific.
How to do I do this. Any suggestions.
Is there any way I can establish a connection between Purchase org. Plant and material.... Please dont suggest EINE table as I already said that my purchase infor record is non plant specific
Bluesky
