Vendor-Purchasing Organisation Relationship

[Former Member]

Hi Experts,

I am in the development of Vendor duedate Analysis .

I want to segregate vendors based on purchasing organisation.

Can U say me the table name which is having EKORG & LIFNR .

In LFA1 series EKORG( PUR. ORG ) is not there .

In BSIK series LIFNR ( VENDOR . NO ) is not there.

Thanks in Advance.

siva

[Former Member]

hi chech the table ekko.

reward points if useful.

venkat.

[Former Member]

vendor to purchasing organization relationship is in LFM1

[Former Member]

use table EKKO for Purchasing Document Header and EKPO for Purchasing Document Item

[Former Member]

Check table LFM1

[Former Member]

Please look at the original date of this thread before replying again.

Rob

[Former Member]

sorry, his question was not answered. i was searching for a table today and thought well i might as well put down an answer because someone will search the same way i did and come up short if not.

[Former Member]

No problem - it was just a notice to anyone else who might want to chime in.

Rob