2007 May 10 10:31 AM
Hi All,
I have a requirment where my vendor should exist from invoice document not from the purchase order.
In which table should i look to varify that existing vendor is from invoice document not from the purchase order.
Thnx in advance.
2007 May 10 10:34 AM
Hi All,
I have a requirment where my vendor should exist from invoice document not from the purchase order.
In which table should i look to varify that existing vendor is from invoice document not from the purchase order.
Thnx in advance.
2007 May 10 10:33 AM
2007 May 10 10:34 AM
Hi
Check the table <b>RSEG</b>
the vendor field LIFNR is there
take that field and fetch the name from LFA1
Reward points if useful
Regards
Anji
2007 May 10 10:34 AM
2022 Mar 31 11:22 AM
| User | Count |
|---|---|
| 4 | |
| 2 | |
| 2 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 |