‎2007 Jul 04 2:16 PM
HI
I WANT TO DESIGN A SMARTFORM WHICH WILL DISPLAY PURCHASE REQUISITION NO WITH ITEM DETAILS AND CORRESPONDING VENDOR.
PURCHASE REQUISITION AND ITEM DETAILS CAN BE TAKEN FROM EBAN TABLE.
BUT THERE IS NO COMMON FIELD BETW\EEN LFA1 AND EBAN.
SO HOW CAN I PROCEED?
‎2007 Jul 04 2:18 PM
‎2007 Jul 04 2:18 PM
‎2007 Jul 04 2:27 PM
‎2007 Jul 04 2:27 PM
‎2007 Jul 04 2:38 PM
hi Vennila ,
the two tables can be linked by
Lfa1-Lifnr and Eban-Lifnr .
Account Number of Vendor or Creditor for LFA1 table and
Desired vendor for EBAN table .
Regards,
Amber S